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.) |
03/08/2017 | OWN/2017-18/R/20 | Direct Receipts | 3,377 | 01/08/2017 | OWN/2017-18/P/21 | Expenditures | 11,266 | |||||||
03/08/2017 | OWN/2017-18/R/7 | Direct Receipts | 500 | 01/08/2017 | OWN/2017-18/P/6 | Expenditures | 16,266 | |||||||
14/08/2017 | OWN/2017-18/R/21 | Direct Receipts | 547 | 03/08/2017 | OWN/2017-18/P/22 | Expenditures | 12,313 | |||||||
30/08/2017 | OWN/2017-18/R/22 | Direct Receipts | 1,406 | 14/08/2017 | OWN/2017-18/P/23 | Expenditures | 731 | |||||||
31/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 3,600 | 30/08/2017 | OWN/2017-18/P/24 | Expenditures | 105 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:29:03 PM. |