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.) |
20/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 4,492 | 01/07/2017 | OWN/2017-18/P/18 | Expenditures | 2,500 | |||||||
20/07/2017 | OWN/2017-18/R/15 | Direct Receipts | 305 | Expenditures | ||||||||||
20/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 325 | Expenditures | ||||||||||
20/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 725 | Expenditures | ||||||||||
20/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 480 | Expenditures | ||||||||||
20/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 40 | Expenditures | ||||||||||
22/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 240 | Expenditures | ||||||||||
22/07/2017 | OWN/2017-18/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:14:54 PM. |