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.) |
04/08/2017 | OWN/2017-18/R/17 | Direct Receipts | 2,580 | 21/08/2017 | OWN/2017-18/P/31 | Expenditures | 5,500 | |||||||
04/08/2017 | OWN/2017-18/R/22 | Direct Receipts | 320 | 22/08/2017 | OWN/2017-18/P/32 | Expenditures | 1,500 | |||||||
22/08/2017 | OWN/2017-18/R/18 | Direct Receipts | 700 | 22/08/2017 | OWN/2017-18/P/33 | Expenditures | 2,800 | |||||||
22/08/2017 | OWN/2017-18/R/23 | Direct Receipts | 600 | 31/08/2017 | OWN/2017-18/P/34 | Expenditures | 1,200 | |||||||
31/08/2017 | OWN/2017-18/R/19 | Direct Receipts | 2,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:13:47 AM. |