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.) |
10/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 646 | 10/08/2017 | OWN/2017-18/P/13 | Expenditures | 600 | |||||||
14/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 970 | 14/08/2017 | OWN/2017-18/P/14 | Expenditures | 889 | |||||||
15/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,618 | 14/08/2017 | OWN/2017-18/P/15 | Expenditures | 100 | |||||||
21/08/2017 | OWN/2017-18/R/62 | Direct Receipts | 600 | 15/08/2017 | OWN/2017-18/P/16 | Expenditures | 1,500 | |||||||
30/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 1,925 | 21/08/2017 | OWN/2017-18/P/29 | Expenditures | 750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:28:30 PM. |