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.) |
10/07/2017 | OWN/2017-18/R/23 | Direct Receipts | 7,586 | 12/07/2017 | OWN/2017-18/P/22 | Expenditures | 2,160 | |||||||
12/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 2,620 | 12/07/2017 | OWN/2017-18/P/23 | Expenditures | 5,419 | |||||||
20/07/2017 | OWN/2017-18/R/24 | Direct Receipts | 5,230 | 30/07/2017 | OWN/2017-18/P/24 | Expenditures | 1,691 | |||||||
20/07/2017 | OWN/2017-18/R/25 | Direct Receipts | 24,075 | 30/07/2017 | OWN/2017-18/P/25 | Expenditures | 4,358 | |||||||
20/07/2017 | OWN/2017-18/R/26 | Direct Receipts | 7,471 | 30/07/2017 | OWN/2017-18/P/26 | Expenditures | 4,502 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:07:53 PM. |