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.) |
04/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,075 | 04/07/2017 | OWN/2017-18/P/5 | Expenditures | 2,600 | |||||||
04/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 75 | 12/07/2017 | OWN/2017-18/P/6 | Expenditures | 1,200 | |||||||
04/07/2017 | OWN/2017-18/R/21 | Direct Receipts | 1,000 | 17/07/2017 | OWN/2017-18/P/15 | Expenditures | 160 | |||||||
04/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,695 | 21/07/2017 | OWN/2017-18/P/7 | Expenditures | 600 | |||||||
24/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:44:20 AM. |