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/7 | Direct Receipts | 491,881 | 05/06/2017 | OWN/2017-18/P/8 | Expenditures | 491,880 | |||||||
06/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 3,130 | 14/06/2017 | OWN/2017-18/P/9 | Expenditures | 5,800 | |||||||
15/06/2017 | OWN/2017-18/R/17 | Direct Receipts | 9,999 | 15/06/2017 | OWN/2017-18/P/10 | Expenditures | 10,000 | |||||||
19/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,320 | Expenditures | ||||||||||
27/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:35:18 AM. |