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/10 | Direct Receipts | 3,750 | 01/06/2017 | OWN/2017-18/P/8 | Expenditures | 980 | |||||||
22/06/2017 | OWN/2017-18/R/127 | Direct Receipts | 21,400 | 06/06/2017 | OWN/2017-18/P/1 | Expenditures | 3,750 | |||||||
Direct Receipts | 22/06/2017 | OWN/2017-18/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/06/2017 | OWN/2017-18/P/10 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 27/06/2017 | OWN/2017-18/P/11 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 27/06/2017 | OWN/2017-18/P/12 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:48:28 AM. |