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.) |
05/07/2017 | OWN/2017-18/R/3 | Direct Receipts | 2,178 | 05/07/2017 | OWN/2017-18/P/4 | Expenditures | 900 | |||||||
14/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 5,049 | 07/07/2017 | OWN/2017-18/P/5 | Expenditures | 1,250 | |||||||
14/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,810 | 14/07/2017 | OWN/2017-18/P/6 | Expenditures | 30,577 | |||||||
26/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,000 | 14/07/2017 | OWN/2017-18/P/7 | Expenditures | 1,810 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:43:27 AM. |