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/9 | Direct Receipts | 2,600 | 02/08/2017 | OWN/2017-18/P/6 | Expenditures | 800 | 30/08/2017 | OWN/2017-18/C/2 | 2,500 | ||||
30/08/2017 | OWN/2017-18/R/40 | Direct Receipts | 2,511 | 08/08/2017 | OWN/2017-18/P/7 | Expenditures | 177 | |||||||
30/08/2017 | OWN/2017-18/R/41 | Direct Receipts | 700 | 10/08/2017 | OWN/2017-18/P/8 | Expenditures | 7,480 | |||||||
31/08/2017 | OWN/2017-18/R/42 | Direct Receipts | 1,597 | 31/08/2017 | OWN/2017-18/P/44 | Expenditures | 1,100 | |||||||
31/08/2017 | OWN/2017-18/R/43 | Direct Receipts | 750 | 31/08/2017 | OWN/2017-18/P/45 | Expenditures | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:45:20 AM. |