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.) |
17/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 240 | 25/07/2017 | OWN/2017-18/P/10 | Expenditures | 767 | |||||||
17/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 480 | 25/07/2017 | OWN/2017-18/P/11 | Expenditures | 600 | |||||||
20/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 480 | 25/07/2017 | OWN/2017-18/P/9 | Expenditures | 2,100 | |||||||
20/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,056 | 28/07/2017 | OWN/2017-18/P/14 | Expenditures | 5,000 | |||||||
28/07/2017 | OWN/2017-18/R/46 | Direct Receipts | 20,000 | 28/07/2017 | OWN/2017-18/P/15 | Expenditures | 1,000 | |||||||
30/07/2017 | OWN/2017-18/R/45 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:35:00 AM. |