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.) |
04/08/2017 | OWN/2017-18/R/20 | Direct Receipts | 7,161 | 05/08/2017 | OWN/2017-18/P/27 | Expenditures | 2,710 | 04/08/2017 | OWN/2017-18/C/5 | 7,160 | ||||
04/08/2017 | OWN/2017-18/R/21 | Direct Receipts | 6,912 | 10/08/2017 | OWN/2017-18/P/28 | Expenditures | 3,000 | 04/08/2017 | OWN/2017-18/C/6 | 6,912 | ||||
05/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 2,709 | 10/08/2017 | OWN/2017-18/P/29 | Expenditures | 7,825 | |||||||
Direct Receipts | 10/08/2017 | OWN/2017-18/P/30 | Expenditures | 5,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:58:17 AM. |