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.) |
10/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 3,294 | 10/07/2017 | OWN/2017-18/P/11 | Expenditures | 3,300 | 25/07/2017 | OWN/2017-18/C/2 | 2,550 | ||||
11/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 12,000 | 12/07/2017 | OWN/2017-18/P/12 | Expenditures | 12,000 | |||||||
18/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 2,566 | 19/07/2017 | OWN/2017-18/P/19 | Expenditures | 1,300 | |||||||
19/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 2,760 | 19/07/2017 | OWN/2017-18/P/20 | Expenditures | 100 | |||||||
Direct Receipts | 19/07/2017 | OWN/2017-18/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/07/2017 | OWN/2017-18/P/13 | Expenditures | 2,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:11:22 PM. |