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.) |
06/07/2017 | OWN/2017-18/R/85 | Direct Receipts | 4,100 | 06/07/2017 | OWN/2017-18/P/50 | Expenditures | 400 | |||||||
11/07/2017 | OWN/2017-18/R/41 | Direct Receipts | 361 | 11/07/2017 | OWN/2017-18/P/29 | Expenditures | 214 | |||||||
11/07/2017 | OWN/2017-18/R/42 | Direct Receipts | 345 | 27/07/2017 | OWN/2017-18/P/30 | Expenditures | 700 | |||||||
15/07/2017 | OWN/2017-18/R/86 | Direct Receipts | 2,000 | 27/07/2017 | OWN/2017-18/P/31 | Expenditures | 750 | |||||||
27/07/2017 | OWN/2017-18/R/43 | Direct Receipts | 1,438 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:59:29 PM. |