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.) |
16/08/2017 | OWN/2017-18/R/17 | Direct Receipts | 3,000 | 11/08/2017 | OWN/2017-18/P/21 | Expenditures | 4,675 | |||||||
16/08/2017 | OWN/2017-18/R/21 | Direct Receipts | 5,572 | 11/08/2017 | OWN/2017-18/P/22 | Expenditures | 850 | |||||||
31/08/2017 | OWN/2017-18/R/18 | Direct Receipts | 673 | 16/08/2017 | OWN/2017-18/P/23 | Expenditures | 500 | |||||||
31/08/2017 | OWN/2017-18/R/22 | Direct Receipts | 30 | 19/08/2017 | OWN/2017-18/P/24 | Expenditures | 7,000 | |||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/25 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:40:59 PM. |