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.) |
01/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 3,450 | 01/07/2017 | OWN/2017-18/P/10 | Expenditures | 3,000 | |||||||
01/07/2017 | STS/2017-18/R/7 | Direct Receipts | 187 | 05/07/2017 | OWN/2017-18/P/11 | Expenditures | 350 | |||||||
15/07/2017 | OWN/2017-18/R/71 | Direct Receipts | 8,255 | 10/07/2017 | STS/2017-18/P/7 | Expenditures | 7,200 | |||||||
16/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 300 | 10/07/2017 | STS/2017-18/P/8 | Expenditures | 2,250 | |||||||
20/07/2017 | OWN/2017-18/R/72 | Direct Receipts | 340 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 2,225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:23:17 AM. |