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.) |
01/07/2017 | OWN/2017-18/R/87 | Direct Receipts | 2,345 | 01/07/2017 | OWN/2017-18/P/17 | Expenditures | 2,400 | |||||||
02/07/2017 | OWN/2017-18/R/88 | Direct Receipts | 3,396 | 07/07/2017 | OWN/2017-18/P/36 | Expenditures | 3,460 | |||||||
27/07/2017 | OWN/2017-18/R/89 | Direct Receipts | 3,825 | 27/07/2017 | OWN/2017-18/P/35 | Expenditures | 2,140 | |||||||
29/07/2017 | OWN/2017-18/R/90 | Direct Receipts | 931 | 29/07/2017 | OWN/2017-18/P/3 | Expenditures | 9,190 | |||||||
Direct Receipts | 29/07/2017 | OWN/2017-18/P/37 | Expenditures | 940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:02:30 AM. |