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.) |
07/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 9,363 | 05/07/2017 | OWN/2017-18/P/11 | Expenditures | 6,073 | |||||||
08/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,670 | 20/07/2017 | OWN/2017-18/P/12 | Expenditures | 6,073 | |||||||
19/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 8,476 | 20/07/2017 | OWN/2017-18/P/17 | Expenditures | 60,000 | |||||||
Direct Receipts | 26/07/2017 | OWN/2017-18/P/69 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 29/07/2017 | OWN/2017-18/P/68 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:43:23 PM. |