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.) |
22/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 270 | 22/06/2017 | OWN/2017-18/P/2 | Expenditures | 1,270 | |||||||
22/06/2017 | OWN/2017-18/R/36 | Direct Receipts | 2,477 | 29/06/2017 | OWN/2017-18/P/34 | Expenditures | 400 | |||||||
27/06/2017 | OWN/2017-18/R/37 | Direct Receipts | 544 | 30/06/2017 | OWN/2017-18/P/3 | Expenditures | 2,000 | |||||||
29/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 200 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:22:59 PM. |