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.) |
03/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 555 | 21/07/2017 | OWN/2017-18/P/12 | Expenditures | 5,300 | |||||||
05/07/2017 | OWN/2017-18/R/21 | Direct Receipts | 630 | 24/07/2017 | OWN/2017-18/P/13 | Expenditures | 35,200 | |||||||
07/07/2017 | OWN/2017-18/R/22 | Direct Receipts | 1,635 | 24/07/2017 | OWN/2017-18/P/14 | Expenditures | 17,380 | |||||||
20/07/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,994 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/24 | Direct Receipts | 400 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/25 | Direct Receipts | 742 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:31:16 PM. |