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 | 200 | 10/07/2017 | OWN/2017-18/P/6 | Expenditures | 200 | |||||||
13/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 25,300 | 17/07/2017 | OWN/2017-18/P/40 | Expenditures | 3,900 | |||||||
17/07/2017 | OWN/2017-18/R/28 | Direct Receipts | 26,000 | 17/07/2017 | OWN/2017-18/P/7 | Expenditures | 11,200 | |||||||
31/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 600 | 17/07/2017 | OWN/2017-18/P/8 | Expenditures | 1,700 | |||||||
Direct Receipts | 17/07/2017 | OWN/2017-18/P/9 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:53:24 PM. |