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/17 | Direct Receipts | 1,560 | 05/08/2017 | OWN/2017-18/P/25 | Expenditures | 1,500 | |||||||
01/08/2017 | OWN/2017-18/R/30 | Direct Receipts | 613 | 09/08/2017 | OWN/2017-18/P/38 | Expenditures | 1,000 | |||||||
05/08/2017 | OWN/2017-18/R/31 | Direct Receipts | 240 | 09/08/2017 | OWN/2017-18/P/39 | Expenditures | 2,000 | |||||||
11/08/2017 | OWN/2017-18/R/32 | Direct Receipts | 1,266 | 10/08/2017 | OWN/2017-18/P/27 | Expenditures | 700 | |||||||
16/08/2017 | OWN/2017-18/R/33 | Direct Receipts | 250 | 12/08/2017 | OWN/2017-18/P/28 | Expenditures | 270 | |||||||
31/08/2017 | OWN/2017-18/R/34 | Direct Receipts | 226 | 16/08/2017 | OWN/2017-18/P/29 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:28:42 AM. |