Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/06/2017 | OWN/2017-18/R/48 | Direct Receipts | 3,698 | 01/06/2017 | OWN/2017-18/P/4 | Expenditures | 6,300 | |||||||
01/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 6,323 | 01/06/2017 | OWN/2017-18/P/40 | Expenditures | 3,800 | |||||||
02/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 12,782 | 02/06/2017 | OWN/2017-18/P/5 | Expenditures | 167,201 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:32:30 PM. |