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.) |
03/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 262 | 13/07/2017 | OWN/2017-18/P/20 | Expenditures | 560 | |||||||
13/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 140 | 22/07/2017 | OWN/2017-18/P/21 | Expenditures | 60,070 | |||||||
Direct Receipts | 22/07/2017 | OWN/2017-18/P/22 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 22/07/2017 | OWN/2017-18/P/23 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 22/07/2017 | OWN/2017-18/P/24 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/07/2017 | OWN/2017-18/P/52 | Expenditures | 9,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:27:40 AM. |