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.) |
15/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 15,420 | 02/06/2017 | OWN/2017-18/P/9 | Expenditures | 27,800 | |||||||
15/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 7,922 | 09/06/2017 | OWN/2017-18/P/10 | Expenditures | 4,600 | |||||||
Direct Receipts | 09/06/2017 | OWN/2017-18/P/11 | Expenditures | 3,611 | ||||||||||
Direct Receipts | 15/06/2017 | OWN/2017-18/P/12 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 15/06/2017 | OWN/2017-18/P/18 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 15/06/2017 | OWN/2017-18/P/19 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 15/06/2017 | OWN/2017-18/P/20 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:18:33 PM. |