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.) |
07/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 15,238 | 16/06/2017 | OWN/2017-18/P/1 | Expenditures | 2,500 | 16/06/2017 | OWN/2017-18/C/1 | 11,300 | ||||
16/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 22,294 | 16/06/2017 | OWN/2017-18/P/2 | Expenditures | 192 | 16/06/2017 | OWN/2017-18/C/2 | 7,000 | ||||
16/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 360 | Expenditures | 16/06/2017 | OWN/2017-18/C/3 | 3,972 | |||||||
16/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 360 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:25:10 PM. |