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/5 | Direct Receipts | 2,131 | 01/07/2017 | OWN/2017-18/P/12 | Expenditures | 12,900 | |||||||
29/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 201 | 01/07/2017 | OWN/2017-18/P/13 | Expenditures | 20,000 | |||||||
29/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 585 | 07/07/2017 | OWN/2017-18/P/14 | Expenditures | 47,850 | |||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/15 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/16 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:58:51 AM. |