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.) |
28/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 3,000 | 03/06/2017 | OWN/2017-18/P/4 | Expenditures | 3,000 | |||||||
28/06/2017 | OWN/2017-18/R/45 | Direct Receipts | 11,713 | 14/06/2017 | OWN/2017-18/P/5 | Expenditures | 4,982 | |||||||
Direct Receipts | 22/06/2017 | OWN/2017-18/P/26 | Expenditures | 52,069 | ||||||||||
Direct Receipts | 27/06/2017 | OWN/2017-18/P/6 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/7 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:36:00 AM. |