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.) |
11/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,600 | 11/06/2017 | OWN/2017-18/P/7 | Expenditures | 17,184 | |||||||
Direct Receipts | 12/06/2017 | OWN/2017-18/P/29 | Expenditures | 14,934 | ||||||||||
Direct Receipts | 17/06/2017 | OWN/2017-18/P/8 | Expenditures | 1,509 | ||||||||||
Direct Receipts | 20/06/2017 | OWN/2017-18/P/9 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 23/06/2017 | OWN/2017-18/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/10 | Expenditures | 7,967 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/32 | Expenditures | 22,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:57:49 AM. |