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.) |
02/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 889 | 13/06/2017 | OWN/2017-18/P/7 | Expenditures | 2,000 | |||||||
29/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 220 | 29/06/2017 | OWN/2017-18/P/11 | Expenditures | 390 | |||||||
29/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 5,189 | 29/06/2017 | OWN/2017-18/P/8 | Expenditures | 1,500 | |||||||
29/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 220 | 30/06/2017 | OWN/2017-18/P/10 | Expenditures | 150 | |||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/9 | Expenditures | 3,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:40:52 AM. |