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 | 360 | 07/07/2017 | OWN/2017-18/P/19 | Expenditures | 30,100 | |||||||
17/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,130 | 17/07/2017 | OWN/2017-18/P/15 | Expenditures | 350 | |||||||
31/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 10,000 | 17/07/2017 | OWN/2017-18/P/20 | Expenditures | 1,150 | |||||||
Direct Receipts | 28/07/2017 | OWN/2017-18/P/21 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/07/2017 | OWN/2017-18/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/07/2017 | OWN/2017-18/P/23 | Expenditures | 295 | ||||||||||
Direct Receipts | 31/07/2017 | OWN/2017-18/P/24 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:09:28 AM. |