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.) |
06/07/2017 | OWN/2017-18/R/21 | Direct Receipts | 260 | 01/07/2017 | OWN/2017-18/P/19 | Expenditures | 4,500 | 14/07/2017 | OWN/2017-18/C/1 | 3,290 | ||||
14/07/2017 | OWN/2017-18/R/22 | Direct Receipts | 510 | 06/07/2017 | OWN/2017-18/P/20 | Expenditures | 600 | |||||||
Direct Receipts | 25/07/2017 | OWN/2017-18/P/21 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 29/07/2017 | OWN/2017-18/P/22 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:51:17 AM. |