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.) |
05/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 2,520 | 02/06/2017 | OWN/2017-18/P/23 | Expenditures | 15,000 | |||||||
05/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 2,659 | 23/06/2017 | OWN/2017-18/P/10 | Expenditures | 8,300 | |||||||
23/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 2,605 | 23/06/2017 | OWN/2017-18/P/11 | Expenditures | 10,250 | |||||||
23/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 5,610 | 23/06/2017 | OWN/2017-18/P/3 | Expenditures | 13,218 | |||||||
24/06/2017 | STS/2017-18/R/1 | Direct Receipts | 82 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:17:52 AM. |