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.) |
23/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 19,384 | 08/06/2017 | OWN/2017-18/P/6 | Expenditures | 3,000 | |||||||
23/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 8,654 | 24/06/2017 | OWN/2017-18/P/35 | Expenditures | 2,490 | |||||||
24/06/2017 | OWN/2017-18/R/21 | Direct Receipts | 2,670 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 10,005 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 386 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:54:46 PM. |