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.) |
02/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 2,100 | 02/06/2017 | OWN/2017-18/P/10 | Expenditures | 16,600 | |||||||
19/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 2,422 | 02/06/2017 | OWN/2017-18/P/19 | Expenditures | 1,500 | |||||||
Direct Receipts | 02/06/2017 | OWN/2017-18/P/20 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 02/06/2017 | OWN/2017-18/P/21 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/06/2017 | OWN/2017-18/P/11 | Expenditures | 422 | ||||||||||
Direct Receipts | 29/06/2017 | OWN/2017-18/P/12 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:26:20 PM. |