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.) |
01/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 8,560 | 01/08/2017 | OWN/2017-18/P/18 | Expenditures | 8,560 | |||||||
01/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,250 | 04/08/2017 | OWN/2017-18/P/19 | Expenditures | 5,000 | |||||||
04/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,000 | 04/08/2017 | OWN/2017-18/P/20 | Expenditures | 4,700 | |||||||
04/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 500 | 04/08/2017 | OWN/2017-18/P/21 | Expenditures | 63 | |||||||
04/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
04/08/2017 | OWN/2017-18/R/17 | Direct Receipts | 8,763 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:13:07 AM. |