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/46 | Direct Receipts | 2,253 | 19/08/2017 | OWN/2017-18/P/21 | Expenditures | 21,700 | |||||||
14/08/2017 | OWN/2017-18/R/47 | Direct Receipts | 1,209 | 19/08/2017 | OWN/2017-18/P/22 | Expenditures | 18,200 | |||||||
21/08/2017 | OWN/2017-18/R/48 | Direct Receipts | 5,378 | 19/08/2017 | OWN/2017-18/P/23 | Expenditures | 4,500 | |||||||
29/08/2017 | OWN/2017-18/R/49 | Direct Receipts | 40,000 | 19/08/2017 | OWN/2017-18/P/24 | Expenditures | 2,500 | |||||||
29/08/2017 | OWN/2017-18/R/50 | Direct Receipts | 480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:31:01 AM. |