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/6 | Direct Receipts | 183 | 02/06/2017 | OWN/2017-18/P/11 | Expenditures | 3,100 | 28/06/2017 | OWN/2017-18/C/3 | 18,265 | ||||
28/06/2017 | OWN/2017-18/R/32 | Direct Receipts | 175 | 02/06/2017 | OWN/2017-18/P/67 | Expenditures | 4,800 | |||||||
28/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 17,883 | 03/06/2017 | OWN/2017-18/P/12 | Expenditures | 13,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:15:39 PM. |