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.) |
17/08/2017 | OWN/2017-18/R/616 | Direct Receipts | 16,800 | 10/08/2017 | OWN/2017-18/P/11 | Expenditures | 15,650 | |||||||
21/08/2017 | OWN/2017-18/R/617 | Direct Receipts | 760 | 16/08/2017 | OWN/2017-18/P/12 | Expenditures | 19,000 | |||||||
21/08/2017 | OWN/2017-18/R/618 | Direct Receipts | 556 | 21/08/2017 | OWN/2017-18/P/13 | Expenditures | 8,400 | |||||||
21/08/2017 | OWN/2017-18/R/619 | Direct Receipts | 21,000 | Expenditures | ||||||||||
22/08/2017 | OWN/2017-18/R/620 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/621 | Direct Receipts | 9,997.05 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:41:26 AM. |