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/23 | Direct Receipts | 6,605 | 06/06/2017 | OWN/2017-18/P/19 | Expenditures | 7,334 | 06/06/2017 | OWN/2017-18/C/7 | 7,850 | ||||
06/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 7,850 | 06/06/2017 | OWN/2017-18/P/20 | Expenditures | 14,566 | 06/06/2017 | OWN/2017-18/C/8 | 6,605 | ||||
Direct Receipts | 06/06/2017 | OWN/2017-18/P/21 | Expenditures | 2,385 | ||||||||||
Direct Receipts | 06/06/2017 | OWN/2017-18/P/22 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 06/06/2017 | OWN/2017-18/P/23 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:30:20 PM. |