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.) |
04/08/2017 | OWN/2017-18/R/27 | Direct Receipts | 1,129 | 04/08/2017 | OWN/2017-18/P/11 | Expenditures | 250 | |||||||
14/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 600 | 04/08/2017 | OWN/2017-18/P/12 | Expenditures | 400 | |||||||
16/08/2017 | OWN/2017-18/R/28 | Direct Receipts | 1,943 | 23/08/2017 | OWN/2017-18/P/13 | Expenditures | 12,989 | |||||||
30/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,650 | 25/08/2017 | OWN/2017-18/P/14 | Expenditures | 2,070 | |||||||
30/08/2017 | OWN/2017-18/R/29 | Direct Receipts | 6,634 | 30/08/2017 | OWN/2017-18/P/15 | Expenditures | 130 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:55:03 AM. |