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.) |
03/08/2017 | OWN/2017-18/R/41 | Direct Receipts | 2,540 | 15/08/2017 | OWN/2017-18/P/15 | Expenditures | 97,835 | |||||||
15/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 1,858 | 21/08/2017 | OWN/2017-18/P/16 | Expenditures | 12,500 | |||||||
21/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 470 | 30/08/2017 | OWN/2017-18/P/17 | Expenditures | 2,400 | |||||||
30/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 2,416 | 31/08/2017 | OWN/2017-18/P/36 | Expenditures | 9,100 | |||||||
31/08/2017 | OWN/2017-18/R/42 | Direct Receipts | 6,220 | Expenditures | ||||||||||
31/08/2017 | STS/2017-18/R/5 | Direct Receipts | 35 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:10:26 AM. |