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.) |
18/08/2017 | OWN/2017-18/R/7 | Direct Receipts | 4,900 | 18/08/2017 | OWN/2017-18/P/11 | Expenditures | 5,268 | 31/08/2017 | OWN/2017-18/C/2 | 18,000 | ||||
28/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 20,602 | 21/08/2017 | OWN/2017-18/P/12 | Expenditures | 3,623 | |||||||
31/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 322 | 28/08/2017 | OWN/2017-18/P/13 | Expenditures | 2,338 | |||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/14 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:25:02 AM. |