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.) |
08/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 4,734 | 05/06/2017 | OWN/2017-18/P/3 | Expenditures | 160,000 | |||||||
23/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 8,333 | 05/06/2017 | OWN/2017-18/P/4 | Expenditures | 20,000 | |||||||
Direct Receipts | 23/06/2017 | OWN/2017-18/P/5 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/6 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:55:56 PM. |