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.) |
06/07/2017 | OWN/2017-18/R/70 | Direct Receipts | 20,000 | 06/07/2017 | OWN/2017-18/P/61 | Expenditures | 10,200 | |||||||
31/07/2017 | OWN/2017-18/R/45 | Direct Receipts | 4,741 | 06/07/2017 | OWN/2017-18/P/67 | Expenditures | 9,200 | |||||||
Direct Receipts | 06/07/2017 | OWN/2017-18/P/68 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 06/07/2017 | OWN/2017-18/P/69 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 20/07/2017 | OWN/2017-18/P/58 | Expenditures | 26,482 | ||||||||||
Direct Receipts | 31/07/2017 | OWN/2017-18/P/57 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:32:01 PM. |