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/3 | Direct Receipts | 7,650 | 07/07/2017 | OWN/2017-18/P/1 | Expenditures | 7,650 | |||||||
01/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 4,050 | 07/07/2017 | OWN/2017-18/P/2 | Expenditures | 2,700 | |||||||
06/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 138 | 07/07/2017 | OWN/2017-18/P/3 | Expenditures | 3,000 | |||||||
06/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 83 | Expenditures | ||||||||||
13/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 284 | Expenditures | ||||||||||
13/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 50 | Expenditures | ||||||||||
14/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 56 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:01:42 AM. |