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.) |
04/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,188 | 25/07/2017 | OWN/2017-18/P/10 | Expenditures | 10,200 | |||||||
04/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,812 | 25/07/2017 | OWN/2017-18/P/11 | Expenditures | 1,340 | |||||||
10/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 2,080 | 25/07/2017 | OWN/2017-18/P/12 | Expenditures | 1,000 | |||||||
19/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 300 | 25/07/2017 | OWN/2017-18/P/2 | Expenditures | 4,750 | |||||||
Direct Receipts | 25/07/2017 | OWN/2017-18/P/3 | Expenditures | 1,314 | ||||||||||
Direct Receipts | 25/07/2017 | OWN/2017-18/P/9 | Expenditures | 2,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:26:23 AM. |