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.) |
09/06/2017 | OWN/2017-18/R/56 | Direct Receipts | 152,000 | 17/06/2017 | OWN/2017-18/P/21 | Expenditures | 12,298 | |||||||
14/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 778 | 17/06/2017 | OWN/2017-18/P/22 | Expenditures | 2,550 | |||||||
19/06/2017 | OWN/2017-18/R/17 | Direct Receipts | 9,291 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 152,000 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/61 | Direct Receipts | 900 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/19 | Direct Receipts | 12 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:22:31 AM. |