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.) |
07/07/2017 | OWN/2017-18/R/47 | Direct Receipts | 6,500 | 07/07/2017 | OWN/2017-18/P/16 | Expenditures | 6,800 | |||||||
10/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 4,180 | 07/07/2017 | OWN/2017-18/P/44 | Expenditures | 7,500 | |||||||
25/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 10,247 | 07/07/2017 | OWN/2017-18/P/9 | Expenditures | 44,000 | |||||||
25/07/2017 | OWN/2017-18/R/48 | Direct Receipts | 8,970 | 21/07/2017 | OWN/2017-18/P/17 | Expenditures | 11,560 | |||||||
Direct Receipts | 26/07/2017 | OWN/2017-18/P/45 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:00:15 PM. |