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.) |
15/07/2017 | OWN/2017-18/R/97 | Direct Receipts | 8,900 | 01/07/2017 | OWN/2017-18/P/29 | Expenditures | 3,000 | |||||||
21/07/2017 | OWN/2017-18/R/122 | Direct Receipts | 10,886 | 01/07/2017 | OWN/2017-18/P/5 | Expenditures | 2,875 | |||||||
21/07/2017 | OWN/2017-18/R/98 | Direct Receipts | 12,728 | 21/07/2017 | OWN/2017-18/P/6 | Expenditures | 9,635 | |||||||
30/07/2017 | OWN/2017-18/R/123 | Direct Receipts | 4,700 | 30/07/2017 | OWN/2017-18/P/7 | Expenditures | 19,600 | |||||||
30/07/2017 | OWN/2017-18/R/99 | Direct Receipts | 7,124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:42:22 AM. |