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.) |
07/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,322 | 02/06/2017 | OWN/2017-18/P/13 | Expenditures | 24,500 | |||||||
09/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 2,426 | 14/06/2017 | OWN/2017-18/P/14 | Expenditures | 5,000 | |||||||
14/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 5,000 | 16/06/2017 | OWN/2017-18/P/15 | Expenditures | 86.25 | |||||||
16/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 11,245 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:22:35 AM. |