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.) |
06/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 6,698 | 06/06/2017 | OWN/2017-18/P/13 | Expenditures | 200 | 06/06/2017 | OWN/2017-18/C/1 | 105,445 | ||||
Direct Receipts | 13/06/2017 | OWN/2017-18/P/14 | Expenditures | 6,900 | 06/06/2017 | OWN/2017-18/C/2 | 50 | |||||||
Direct Receipts | 13/06/2017 | OWN/2017-18/P/15 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 19/06/2017 | OWN/2017-18/P/16 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 19/06/2017 | OWN/2017-18/P/17 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:47:48 PM. |