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/10 | Direct Receipts | 7,992 | 02/08/2017 | OWN/2017-18/P/12 | Expenditures | 4,700 | |||||||
12/08/2017 | OWN/2017-18/R/3 | Direct Receipts | 9,991 | 10/08/2017 | OWN/2017-18/P/11 | Expenditures | 15,000 | |||||||
28/08/2017 | OWN/2017-18/R/4 | Direct Receipts | 3,308 | 12/08/2017 | OWN/2017-18/P/6 | Expenditures | 5,100 | |||||||
Direct Receipts | 12/08/2017 | OWN/2017-18/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/7 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/8 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:23:05 PM. |