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.) |
01/08/2017 | OWN/2017-18/R/31 | Direct Receipts | 1,590 | 01/08/2017 | OWN/2017-18/P/43 | Expenditures | 750 | |||||||
14/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 378 | 14/08/2017 | OWN/2017-18/P/15 | Expenditures | 918 | |||||||
16/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 280 | 16/08/2017 | OWN/2017-18/P/16 | Expenditures | 175 | |||||||
18/08/2017 | OWN/2017-18/R/32 | Direct Receipts | 2,310 | 28/08/2017 | OWN/2017-18/P/17 | Expenditures | 1,536 | |||||||
28/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,395 | 31/08/2017 | OWN/2017-18/P/18 | Expenditures | 200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:01:38 PM. |