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/23 | Direct Receipts | 3,267 | 02/06/2017 | OWN/2017-18/P/36 | Expenditures | 4,000 | |||||||
22/06/2017 | OWN/2017-18/R/24 | Direct Receipts | 2,700 | 22/06/2017 | OWN/2017-18/P/37 | Expenditures | 2,740 | |||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/1 | Expenditures | 13,275 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/2 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:30:26 PM. |