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.) |
06/10/2017 | OWN/2017-18/R/25 | Direct Receipts | 880 | 06/10/2017 | OWN/2017-18/P/22 | Expenditures | 2,250 | |||||||
06/10/2017 | OWN/2017-18/R/26 | Direct Receipts | 1,740 | 06/10/2017 | OWN/2017-18/P/23 | Expenditures | 1,350 | |||||||
06/10/2017 | OWN/2017-18/R/43 | Direct Receipts | 2,000 | 17/10/2017 | OWN/2017-18/P/15 | Expenditures | 3,000 | |||||||
06/10/2017 | OWN/2017-18/R/44 | Direct Receipts | 600 | 17/10/2017 | OWN/2017-18/P/16 | Expenditures | 960 | |||||||
06/10/2017 | OWN/2017-18/R/45 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/27 | Direct Receipts | 1,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:18:25 AM. |