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.) |
07/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 548 | 29/06/2017 | OWN/2017-18/P/27 | Expenditures | 2,270 | |||||||
09/06/2017 | OWN/2017-18/R/17 | Direct Receipts | 709 | 29/06/2017 | OWN/2017-18/P/28 | Expenditures | 1,350 | |||||||
15/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 681 | Expenditures | ||||||||||
26/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 2,300 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/19 | Direct Receipts | 406 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/20 | Direct Receipts | 5,550 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/21 | Direct Receipts | 4,369 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:41:03 PM. |