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.) |
12/07/2017 | OWN/2017-18/R/15 | Direct Receipts | 900 | 31/07/2017 | OWN/2017-18/P/26 | Expenditures | 29,500 | |||||||
24/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 7,469 | 31/07/2017 | OWN/2017-18/P/27 | Expenditures | 130 | |||||||
24/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 484.81 | 31/07/2017 | OWN/2017-18/P/28 | Expenditures | 100 | |||||||
24/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 16,800 | 31/07/2017 | OWN/2017-18/P/29 | Expenditures | 500 | |||||||
Direct Receipts | 31/07/2017 | OWN/2017-18/P/30 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:41:36 AM. |