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.) |
01/09/2017 | OWN/2017-18/R/49 | Direct Receipts | 1,500 | 28/09/2017 | OWN/2017-18/P/10 | Expenditures | 25 | 27/09/2017 | OWN/2017-18/C/16 | 5,560 | ||||
06/09/2017 | OWN/2017-18/R/50 | Direct Receipts | 180 | 28/09/2017 | OWN/2017-18/P/32 | Expenditures | 10,000 | 27/09/2017 | OWN/2017-18/C/4 | 2,500 | ||||
11/09/2017 | OWN/2017-18/R/51 | Direct Receipts | 660 | Expenditures | 28/09/2017 | OWN/2017-18/C/5 | 4,650 | |||||||
27/09/2017 | OWN/2017-18/R/36 | Direct Receipts | 2,700 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/72 | Direct Receipts | 872 | Expenditures | ||||||||||
28/09/2017 | OWN/2017-18/R/37 | Direct Receipts | 5,500 | Expenditures | ||||||||||
28/09/2017 | OWN/2017-18/R/52 | Direct Receipts | 560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:56:05 PM. |