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/16 | Direct Receipts | 1,120 | 01/07/2017 | OWN/2017-18/P/22 | Expenditures | 1,120 | |||||||
09/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,050 | 09/07/2017 | OWN/2017-18/P/23 | Expenditures | 1,050 | |||||||
10/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 850 | 10/07/2017 | OWN/2017-18/P/24 | Expenditures | 850 | |||||||
20/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 240 | 20/07/2017 | OWN/2017-18/P/25 | Expenditures | 240 | |||||||
29/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 1,705 | 29/07/2017 | OWN/2017-18/P/26 | Expenditures | 1,600 | |||||||
Direct Receipts | 29/07/2017 | OWN/2017-18/P/27 | Expenditures | 105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:23:38 PM. |