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.) |
14/08/2017 | OWN/2017-18/R/93 | Direct Receipts | 2,812 | 14/08/2017 | OWN/2017-18/P/66 | Expenditures | 2,812 | |||||||
18/08/2017 | OWN/2017-18/R/94 | Direct Receipts | 5,530 | 18/08/2017 | OWN/2017-18/P/67 | Expenditures | 5,530 | |||||||
19/08/2017 | OWN/2017-18/R/80 | Direct Receipts | 14,788 | 19/08/2017 | OWN/2017-18/P/68 | Expenditures | 6,908 | |||||||
23/08/2017 | OWN/2017-18/R/82 | Direct Receipts | 3,267 | 23/08/2017 | OWN/2017-18/P/69 | Expenditures | 867 | |||||||
29/08/2017 | OWN/2017-18/R/81 | Direct Receipts | 767 | 29/08/2017 | OWN/2017-18/P/70 | Expenditures | 4,392 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:49:55 AM. |