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/16 | Direct Receipts | 500 | 01/06/2017 | OWN/2017-18/P/29 | Expenditures | 500 | |||||||
06/06/2017 | OWN/2017-18/R/17 | Direct Receipts | 728 | 06/06/2017 | OWN/2017-18/P/30 | Expenditures | 728 | |||||||
06/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 755 | 13/06/2017 | OWN/2017-18/P/1 | Expenditures | 2,200 | |||||||
14/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 2,260 | 14/06/2017 | OWN/2017-18/P/2 | Expenditures | 2,260 | |||||||
19/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 28 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:49:26 AM. |