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/17 | Direct Receipts | 1,080 | 06/06/2017 | OWN/2017-18/P/33 | Expenditures | 681 | |||||||
06/06/2017 | OWN/2017-18/R/47 | Direct Receipts | 1,578 | 06/06/2017 | OWN/2017-18/P/70 | Expenditures | 1,250 | |||||||
17/06/2017 | OWN/2017-18/R/48 | Direct Receipts | 1,000 | 17/06/2017 | OWN/2017-18/P/71 | Expenditures | 900 | |||||||
17/06/2017 | OWN/2017-18/R/49 | Direct Receipts | 1,000 | 19/06/2017 | OWN/2017-18/P/72 | Expenditures | 1,390 | |||||||
17/06/2017 | OWN/2017-18/R/50 | Direct Receipts | 1,000 | 19/06/2017 | OWN/2017-18/P/73 | Expenditures | 745 | |||||||
22/06/2017 | OWN/2017-18/R/51 | Direct Receipts | 15,384 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:49:10 PM. |