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/5 | Direct Receipts | 830 | 07/07/2017 | OWN/2017-18/P/1 | Expenditures | 7,000 | |||||||
08/07/2017 | OWN/2017-18/R/23 | Direct Receipts | 5,200 | Expenditures | ||||||||||
08/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 134,227 | Expenditures | ||||||||||
23/07/2017 | OWN/2017-18/R/24 | Direct Receipts | 3,400 | Expenditures | ||||||||||
23/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 600 | Expenditures | ||||||||||
23/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 3,586 | Expenditures | ||||||||||
24/07/2017 | OWN/2017-18/R/25 | Direct Receipts | 2,604 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:30:36 AM. |