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.) |
01/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 4,275 | 30/08/2017 | OWN/2017-18/P/12 | Expenditures | 15,300 | |||||||
01/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 1,125 | 30/08/2017 | OWN/2017-18/P/13 | Expenditures | 1,630 | |||||||
30/08/2017 | OWN/2017-18/R/22 | Direct Receipts | 12,849 | 30/08/2017 | OWN/2017-18/P/14 | Expenditures | 1,250 | |||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/16 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/22 | Expenditures | 1,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:58:48 AM. |