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/7 | Direct Receipts | 10,355 | 01/08/2017 | OWN/2017-18/P/12 | Expenditures | 4,555 | 01/08/2017 | OWN/2017-18/C/1 | 5,800 | ||||
05/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 7,610 | 01/08/2017 | OWN/2017-18/P/23 | Expenditures | 10,000 | 05/08/2017 | OWN/2017-18/C/7 | 6,500 | ||||
Direct Receipts | 05/08/2017 | OWN/2017-18/P/25 | Expenditures | 1,110 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/33 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:05:32 PM. |