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.) |
02/08/2017 | OWN/2017-18/R/21 | Direct Receipts | 2,809 | 07/08/2017 | OWN/2017-18/P/24 | Expenditures | 320 | |||||||
02/08/2017 | OWN/2017-18/R/22 | Direct Receipts | 40 | 07/08/2017 | OWN/2017-18/P/25 | Expenditures | 4,200 | |||||||
02/08/2017 | OWN/2017-18/R/23 | Direct Receipts | 50 | 07/08/2017 | OWN/2017-18/P/26 | Expenditures | 140 | |||||||
07/08/2017 | OWN/2017-18/R/25 | Direct Receipts | 2,768 | 14/08/2017 | OWN/2017-18/P/27 | Expenditures | 860 | |||||||
07/08/2017 | OWN/2017-18/R/26 | Direct Receipts | 60 | 14/08/2017 | OWN/2017-18/P/28 | Expenditures | 80 | |||||||
07/08/2017 | OWN/2017-18/R/27 | Direct Receipts | 80 | 22/08/2017 | OWN/2017-18/P/29 | Expenditures | 11,420 | |||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/22 | Expenditures | 1,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:16:19 PM. |