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.) |
31/08/2017 | OWN/2017-18/R/46 | Direct Receipts | 100 | 23/08/2017 | OWN/2017-18/P/18 | Expenditures | 4,000 | |||||||
31/08/2017 | OWN/2017-18/R/47 | Direct Receipts | 100 | 31/08/2017 | OWN/2017-18/P/19 | Expenditures | 1,270 | |||||||
31/08/2017 | OWN/2017-18/R/48 | Direct Receipts | 400 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/49 | Direct Receipts | 150 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/50 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/53 | Direct Receipts | 50 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/54 | Direct Receipts | 50 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/55 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:15:39 AM. |