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.) |
06/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 4,952 | 03/06/2017 | OWN/2017-18/P/4 | Expenditures | 3,000 | 28/06/2017 | OWN/2017-18/C/3 | 4,952 | ||||
Direct Receipts | 03/06/2017 | OWN/2017-18/P/9 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 08/06/2017 | OWN/2017-18/P/5 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 08/06/2017 | OWN/2017-18/P/6 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 08/06/2017 | OWN/2017-18/P/7 | Expenditures | 6,798 | ||||||||||
Direct Receipts | 13/06/2017 | OWN/2017-18/P/8 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 20/06/2017 | OWN/2017-18/P/10 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:07:30 PM. |