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.) |
17/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 109 | 17/06/2017 | OWN/2017-18/P/3 | Expenditures | 32,920 | |||||||
17/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 500 | 17/06/2017 | OWN/2017-18/P/4 | Expenditures | 22,998 | |||||||
17/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 2,979 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 36,300 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 5,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:32:17 PM. |