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/15 | Direct Receipts | 500 | 01/09/2017 | OWN/2017-18/P/72 | Expenditures | 500 | |||||||
29/09/2017 | OWN/2017-18/R/16 | Direct Receipts | 1,000 | 04/09/2017 | OWN/2017-18/P/73 | Expenditures | 20,000 | |||||||
30/09/2017 | OWN/2017-18/R/17 | Direct Receipts | 5,144 | 08/09/2017 | OWN/2017-18/P/74 | Expenditures | 6,900 | |||||||
30/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 455 | 08/09/2017 | OWN/2017-18/P/75 | Expenditures | 6,950 | |||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/76 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/09/2017 | OWN/2017-18/P/77 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:43:45 PM. |