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.) |
02/07/2017 | OWN/2017-18/R/48 | Direct Receipts | 8 | 10/07/2017 | OWN/2017-18/P/10 | Expenditures | 24,850 | |||||||
10/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 43,299 | 10/07/2017 | OWN/2017-18/P/11 | Expenditures | 24,850 | |||||||
10/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 2,250 | 10/07/2017 | OWN/2017-18/P/12 | Expenditures | 21,000 | |||||||
21/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 34,662 | 10/07/2017 | OWN/2017-18/P/13 | Expenditures | 24,266 | |||||||
Direct Receipts | 10/07/2017 | OWN/2017-18/P/9 | Expenditures | 6,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:51:07 PM. |