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/7 | Direct Receipts | 6,237 | 01/08/2017 | OWN/2017-18/P/5 | Expenditures | 3,340 | 18/08/2017 | OWN/2017-18/C/4 | 6,207 | ||||
19/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 4,600 | 12/08/2017 | OWN/2017-18/P/6 | Expenditures | 17,300 | |||||||
Direct Receipts | 19/08/2017 | OWN/2017-18/P/7 | Expenditures | 5,874 | ||||||||||
Direct Receipts | 22/08/2017 | OWN/2017-18/P/8 | Expenditures | 20,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:57:06 AM. |