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.) |
03/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,044 | 03/08/2017 | OWN/2017-18/P/19 | Expenditures | 5,100 | |||||||
03/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 3,319 | 03/08/2017 | OWN/2017-18/P/20 | Expenditures | 1,363 | |||||||
04/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 560 | 04/08/2017 | OWN/2017-18/P/24 | Expenditures | 1,560 | |||||||
04/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,562 | 15/08/2017 | OWN/2017-18/P/25 | Expenditures | 640 | |||||||
04/08/2017 | OWN/2017-18/R/2 | Direct Receipts | 2,650 | 30/08/2017 | OWN/2017-18/P/18 | Expenditures | 43,050 | |||||||
15/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 833 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:06:50 AM. |