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.) |
03/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 5,700 | 05/06/2017 | OWN/2017-18/P/8 | Expenditures | 4,700 | |||||||
05/06/2017 | OWN/2017-18/R/107 | Direct Receipts | 4,134 | 05/06/2017 | OWN/2017-18/P/9 | Expenditures | 5,700 | |||||||
22/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 694 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 621 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 361 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 128 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:18:24 AM. |