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/26 | Direct Receipts | 672 | 01/07/2017 | OWN/2017-18/P/23 | Expenditures | 312 | |||||||
01/07/2017 | OWN/2017-18/R/27 | Direct Receipts | 3,860 | 05/07/2017 | OWN/2017-18/P/24 | Expenditures | 2,500 | |||||||
01/07/2017 | OWN/2017-18/R/28 | Direct Receipts | 312 | 05/07/2017 | OWN/2017-18/P/25 | Expenditures | 400 | |||||||
Direct Receipts | 06/07/2017 | OWN/2017-18/P/26 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 10/07/2017 | OWN/2017-18/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/07/2017 | OWN/2017-18/P/28 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/07/2017 | OWN/2017-18/P/29 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:20:55 PM. |