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.) |
10/08/2017 | OWN/2017-18/R/18 | Direct Receipts | 944 | 02/08/2017 | OWN/2017-18/P/17 | Expenditures | 7,175 | 10/08/2017 | OWN/2017-18/C/2 | 400 | ||||
10/08/2017 | OWN/2017-18/R/43 | Direct Receipts | 225 | 12/08/2017 | OWN/2017-18/P/18 | Expenditures | 370 | |||||||
13/08/2017 | OWN/2017-18/R/19 | Direct Receipts | 20 | 18/08/2017 | OWN/2017-18/P/19 | Expenditures | 600 | |||||||
18/08/2017 | OWN/2017-18/R/20 | Direct Receipts | 2,297 | 30/08/2017 | OWN/2017-18/P/20 | Expenditures | 706 | |||||||
18/08/2017 | OWN/2017-18/R/44 | Direct Receipts | 225 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/21 | Direct Receipts | 227 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:06:14 AM. |