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/30 | Direct Receipts | 68,463 | 01/07/2017 | OWN/2017-18/P/21 | Expenditures | 68,463 | |||||||
20/07/2017 | OWN/2017-18/R/15 | Direct Receipts | 21,525 | 19/07/2017 | OWN/2017-18/P/7 | Expenditures | 2,950 | |||||||
20/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 2,950 | 19/07/2017 | OWN/2017-18/P/8 | Expenditures | 29,110 | |||||||
20/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 29,110 | Expenditures | ||||||||||
20/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 36 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:23:57 PM. |