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.) |
01/07/2017 | OWN/2017-18/R/21 | Direct Receipts | 4,036 | 01/07/2017 | OWN/2017-18/P/14 | Expenditures | 4,216 | |||||||
01/07/2017 | OWN/2017-18/R/22 | Direct Receipts | 90 | 04/07/2017 | OWN/2017-18/P/15 | Expenditures | 4,000 | |||||||
01/07/2017 | OWN/2017-18/R/23 | Direct Receipts | 90 | 04/07/2017 | OWN/2017-18/P/16 | Expenditures | 2,000 | |||||||
01/07/2017 | OWN/2017-18/R/24 | Direct Receipts | 14,910 | 04/07/2017 | OWN/2017-18/P/17 | Expenditures | 4,000 | |||||||
Direct Receipts | 04/07/2017 | OWN/2017-18/P/18 | Expenditures | 12,768 | ||||||||||
Direct Receipts | 15/07/2017 | OWN/2017-18/P/19 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:20:33 PM. |