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.) |
04/08/2017 | OWN/2017-18/R/1 | Direct Receipts | 5,000 | 04/08/2017 | OWN/2017-18/P/11 | Expenditures | 2,200 | |||||||
05/08/2017 | OWN/2017-18/R/2 | Direct Receipts | 2,914 | 04/08/2017 | OWN/2017-18/P/12 | Expenditures | 1,910 | |||||||
28/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 806,234 | 05/08/2017 | OWN/2017-18/P/13 | Expenditures | 20 | |||||||
31/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,532 | 28/08/2017 | OWN/2017-18/P/27 | Expenditures | 807 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:31:05 PM. |