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/33 | Direct Receipts | 2,500 | 04/08/2017 | OWN/2017-18/P/64 | Expenditures | 2,500 | |||||||
14/08/2017 | OWN/2017-18/R/34 | Direct Receipts | 1,274 | 10/08/2017 | OWN/2017-18/P/59 | Expenditures | 2,500 | |||||||
14/08/2017 | OWN/2017-18/R/35 | Direct Receipts | 1,000 | 14/08/2017 | OWN/2017-18/P/60 | Expenditures | 1,000 | |||||||
14/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,000 | 14/08/2017 | OWN/2017-18/P/75 | Expenditures | 2,274 | |||||||
18/08/2017 | OWN/2017-18/R/27 | Direct Receipts | 500 | 18/08/2017 | OWN/2017-18/P/61 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:06:43 AM. |