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/8 | Direct Receipts | 336 | 02/06/2017 | OWN/2017-18/P/2 | Expenditures | 950 | 14/06/2017 | OWN/2017-18/C/3 | 5,000 | ||||
02/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 6,790 | 12/06/2017 | OWN/2017-18/P/3 | Expenditures | 1,105 | 23/06/2017 | OWN/2017-18/C/4 | 6,000 | ||||
12/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,495 | 23/06/2017 | OWN/2017-18/P/4 | Expenditures | 20,580 | |||||||
23/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 7,555 | 23/06/2017 | OWN/2017-18/P/5 | Expenditures | 8,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:57:36 AM. |