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.) |
14/07/2017 | OWN/2017-18/R/3 | Direct Receipts | 600 | 05/07/2017 | OWN/2017-18/P/1 | Expenditures | 16,800 | |||||||
19/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 5,000 | 07/07/2017 | OWN/2017-18/P/2 | Expenditures | 15,100 | |||||||
Direct Receipts | 07/07/2017 | OWN/2017-18/P/3 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 19/07/2017 | OWN/2017-18/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/5 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 26/07/2017 | OWN/2017-18/P/6 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:46:23 PM. |