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/15 | Direct Receipts | 2,107 | 01/06/2017 | OWN/2017-18/P/3 | Expenditures | 2,000 | |||||||
15/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,200 | 15/06/2017 | OWN/2017-18/P/4 | Expenditures | 11,470 | |||||||
15/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 375 | 27/06/2017 | OWN/2017-18/P/5 | Expenditures | 11,760 | |||||||
15/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 187 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 150 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:32:18 AM. |