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.) |
12/08/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,731 | 12/08/2017 | OWN/2017-18/P/18 | Expenditures | 960 | |||||||
17/08/2017 | OWN/2017-18/R/18 | Direct Receipts | 2,430 | 17/08/2017 | OWN/2017-18/P/19 | Expenditures | 960 | |||||||
26/08/2017 | OWN/2017-18/R/19 | Direct Receipts | 633 | 17/08/2017 | OWN/2017-18/P/20 | Expenditures | 880 | |||||||
27/08/2017 | OWN/2017-18/R/20 | Direct Receipts | 545 | Expenditures | ||||||||||
29/08/2017 | OWN/2017-18/R/21 | Direct Receipts | 1,351 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:29:32 PM. |