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.) |
02/08/2017 | OWN/2017-18/R/157 | Direct Receipts | 7,560 | 01/08/2017 | OWN/2017-18/P/24 | Expenditures | 15,300 | |||||||
08/08/2017 | OWN/2017-18/R/158 | Direct Receipts | 4,440 | 01/08/2017 | OWN/2017-18/P/25 | Expenditures | 21,300 | |||||||
11/08/2017 | OWN/2017-18/R/342 | Direct Receipts | 4,000 | 16/08/2017 | OWN/2017-18/P/82 | Expenditures | 1,000 | |||||||
16/08/2017 | OWN/2017-18/R/343 | Direct Receipts | 4,720 | 28/08/2017 | OWN/2017-18/P/83 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:51:59 AM. |