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 | 341,735 | 06/06/2017 | OWN/2017-18/P/4 | Expenditures | 341,735 | |||||||
05/06/2017 | OWN/2017-18/R/22 | Direct Receipts | 13 | 21/06/2017 | OWN/2017-18/P/5 | Expenditures | 225,000 | |||||||
05/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 165 | 27/06/2017 | OWN/2017-18/P/6 | Expenditures | 6,700 | |||||||
19/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 225,062 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 4,228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:40:18 PM. |