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.) |
01/06/2017 | OWN/2017-18/R/37 | Direct Receipts | 605 | 08/06/2017 | OWN/2017-18/P/12 | Expenditures | 19,516 | |||||||
05/06/2017 | OWN/2017-18/R/38 | Direct Receipts | 900 | Expenditures | ||||||||||
08/06/2017 | OWN/2017-18/R/39 | Direct Receipts | 19,400 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/40 | Direct Receipts | 780 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/41 | Direct Receipts | 700 | Expenditures | ||||||||||
26/06/2017 | OWN/2017-18/R/42 | Direct Receipts | 850 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/43 | Direct Receipts | 548 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 326 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:13:13 AM. |