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.) |
01/10/2017 | OWN/2017-18/R/41 | Direct Receipts | 10,025 | 02/10/2017 | OWN/2017-18/P/31 | Expenditures | 330 | |||||||
01/10/2017 | OWN/2017-18/R/53 | Direct Receipts | 1,275 | 05/10/2017 | OWN/2017-18/P/32 | Expenditures | 11,800 | |||||||
20/10/2017 | OWN/2017-18/R/42 | Direct Receipts | 2,129 | 05/10/2017 | OWN/2017-18/P/33 | Expenditures | 1,800 | |||||||
20/10/2017 | OWN/2017-18/R/54 | Direct Receipts | 225 | 20/10/2017 | OWN/2017-18/P/47 | Expenditures | 750 | |||||||
Direct Receipts | 25/10/2017 | OWN/2017-18/P/34 | Expenditures | 750 | ||||||||||
Direct Receipts | 25/10/2017 | OWN/2017-18/P/35 | Expenditures | 1,305 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/48 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:50:03 PM. |