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.) |
01/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 2,250 | 01/08/2017 | OWN/2017-18/P/7 | Expenditures | 2,905 | |||||||
01/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 5,075 | 09/08/2017 | OWN/2017-18/P/6 | Expenditures | 700 | |||||||
09/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 1,950 | 23/08/2017 | OWN/2017-18/P/8 | Expenditures | 1,050 | |||||||
09/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 3,403 | 31/08/2017 | OWN/2017-18/P/9 | Expenditures | 75 | |||||||
23/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,129 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:12:53 AM. |