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.) |
01/06/2017 | OWN/2017-18/R/19 | Direct Receipts | 100 | 20/06/2017 | OWN/2017-18/P/7 | Expenditures | 800 | |||||||
05/06/2017 | OWN/2017-18/R/20 | Direct Receipts | 200 | 20/06/2017 | OWN/2017-18/P/8 | Expenditures | 800 | |||||||
05/06/2017 | OWN/2017-18/R/21 | Direct Receipts | 180 | 20/06/2017 | OWN/2017-18/P/9 | Expenditures | 500 | |||||||
10/06/2017 | OWN/2017-18/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
25/06/2017 | OWN/2017-18/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
25/06/2017 | OWN/2017-18/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:36:13 PM. |