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.) |
01/07/2017 | OWN/2017-18/R/27 | Direct Receipts | 200 | 20/07/2017 | OWN/2017-18/P/10 | Expenditures | 800 | |||||||
05/07/2017 | OWN/2017-18/R/28 | Direct Receipts | 500 | 20/07/2017 | OWN/2017-18/P/11 | Expenditures | 800 | |||||||
10/07/2017 | OWN/2017-18/R/29 | Direct Receipts | 300 | 20/07/2017 | OWN/2017-18/P/12 | Expenditures | 500 | |||||||
10/07/2017 | OWN/2017-18/R/30 | Direct Receipts | 150 | Expenditures | ||||||||||
15/07/2017 | OWN/2017-18/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
20/07/2017 | OWN/2017-18/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
25/07/2017 | OWN/2017-18/R/33 | Direct Receipts | 150 | Expenditures | ||||||||||
25/07/2017 | OWN/2017-18/R/34 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:52:25 PM. |