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 | 579 | 02/06/2017 | OWN/2017-18/P/2 | Expenditures | 6,750 | |||||||
02/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 164 | 02/06/2017 | OWN/2017-18/P/3 | Expenditures | 10,290 | |||||||
Direct Receipts | 02/06/2017 | OWN/2017-18/P/4 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 02/06/2017 | OWN/2017-18/P/5 | Expenditures | 3,340 | ||||||||||
Direct Receipts | 19/06/2017 | OWN/2017-18/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/06/2017 | OWN/2017-18/P/7 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:21:27 PM. |