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.) |
10/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 2,380 | 15/07/2017 | OWN/2017-18/P/20 | Expenditures | 750 | |||||||
13/07/2017 | OWN/2017-18/R/22 | Direct Receipts | 1,200 | 15/07/2017 | OWN/2017-18/P/21 | Expenditures | 1,400 | |||||||
13/07/2017 | OWN/2017-18/R/23 | Direct Receipts | 500 | 25/07/2017 | OWN/2017-18/P/5 | Expenditures | 11,250 | |||||||
13/07/2017 | OWN/2017-18/R/24 | Direct Receipts | 500 | 25/07/2017 | OWN/2017-18/P/6 | Expenditures | 1,000 | |||||||
13/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 109 | Expenditures | ||||||||||
13/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 446 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:19:28 PM. |