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.) |
10/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 3,635 | 06/07/2017 | OWN/2017-18/P/15 | Expenditures | 9,000 | 27/07/2017 | OWN/2017-18/C/2 | 52,162 | ||||
27/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 52,161 | 06/07/2017 | OWN/2017-18/P/16 | Expenditures | 9,000 | |||||||
Direct Receipts | 06/07/2017 | OWN/2017-18/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/07/2017 | OWN/2017-18/P/18 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 11/07/2017 | OWN/2017-18/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/07/2017 | OWN/2017-18/P/4 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:51:36 AM. |