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/12 | Direct Receipts | 5,860 | 16/08/2017 | OWN/2017-18/P/27 | Expenditures | 4,900 | |||||||
14/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 29,568 | 19/08/2017 | OWN/2017-18/P/28 | Expenditures | 27,000 | |||||||
29/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,900 | 23/08/2017 | OWN/2017-18/P/29 | Expenditures | 1,050 | |||||||
30/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 2,180 | 29/08/2017 | OWN/2017-18/P/30 | Expenditures | 2,500 | |||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/31 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:39:02 PM. |