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.) |
16/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,770 | 16/08/2017 | OWN/2017-18/P/16 | Expenditures | 1,845 | |||||||
19/08/2017 | OWN/2017-18/R/28 | Direct Receipts | 9,975 | 19/08/2017 | OWN/2017-18/P/42 | Expenditures | 10,000 | |||||||
29/08/2017 | OWN/2017-18/R/29 | Direct Receipts | 1,300 | 29/08/2017 | OWN/2017-18/P/43 | Expenditures | 1,430 | |||||||
31/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 4,861 | 31/08/2017 | OWN/2017-18/P/17 | Expenditures | 2,378 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:32:38 PM. |