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.) |
01/07/2017 | OWN/2017-18/R/52 | Direct Receipts | 1,878 | 05/07/2017 | OWN/2017-18/P/13 | Expenditures | 350 | |||||||
05/07/2017 | OWN/2017-18/R/53 | Direct Receipts | 351 | 07/07/2017 | OWN/2017-18/P/12 | Expenditures | 29 | |||||||
29/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 850 | 18/07/2017 | OWN/2017-18/P/14 | Expenditures | 2,500 | |||||||
Direct Receipts | 19/07/2017 | OWN/2017-18/P/22 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:10:54 AM. |