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/55 | Direct Receipts | 28,250 | 12/06/2017 | OWN/2017-18/P/28 | Expenditures | 34,936 | |||||||
05/06/2017 | OWN/2017-18/R/54 | Direct Receipts | 10,809 | 14/06/2017 | OWN/2017-18/P/29 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/06/2017 | STS/2017-18/P/1 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/06/2017 | STS/2017-18/P/2 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:40:17 AM. |