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/3 | Direct Receipts | 3,786 | 02/06/2017 | OWN/2017-18/P/5 | Expenditures | 3,100 | |||||||
21/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 10,537 | 02/06/2017 | OWN/2017-18/P/6 | Expenditures | 1,160 | |||||||
23/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,710 | 27/06/2017 | OWN/2017-18/P/7 | Expenditures | 2,060 | |||||||
Direct Receipts | 27/06/2017 | OWN/2017-18/P/8 | Expenditures | 495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:32:20 PM. |