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.) |
12/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 56,675 | 12/06/2017 | OWN/2017-18/P/14 | Expenditures | 1,100 | |||||||
22/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 899 | 12/06/2017 | OWN/2017-18/P/15 | Expenditures | 100 | |||||||
23/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 6,665 | 23/06/2017 | OWN/2017-18/P/17 | Expenditures | 8,000 | |||||||
23/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,025 | 23/06/2017 | OWN/2017-18/P/18 | Expenditures | 820 | |||||||
Direct Receipts | 26/06/2017 | OWN/2017-18/P/16 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:58:55 AM. |