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.) |
02/07/2017 | OWN/2017-18/R/15 | Direct Receipts | 704 | 06/07/2017 | OWN/2017-18/P/16 | Expenditures | 1,550 | |||||||
06/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 3,650 | 06/07/2017 | OWN/2017-18/P/17 | Expenditures | 2,000 | |||||||
28/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 1,150 | 28/07/2017 | OWN/2017-18/P/24 | Expenditures | 18,500 | |||||||
28/07/2017 | OWN/2017-18/R/21 | Direct Receipts | 950 | 28/07/2017 | OWN/2017-18/P/25 | Expenditures | 16,800 | |||||||
28/07/2017 | OWN/2017-18/R/22 | Direct Receipts | 16,800 | 28/07/2017 | OWN/2017-18/P/26 | Expenditures | 970 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:04:47 AM. |