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/43 | Direct Receipts | 150 | 15/09/2017 | OWN/2017-18/P/16 | Expenditures | 800 | |||||||
05/09/2017 | OWN/2017-18/R/44 | Direct Receipts | 500 | 15/09/2017 | OWN/2017-18/P/17 | Expenditures | 800 | |||||||
10/09/2017 | OWN/2017-18/R/45 | Direct Receipts | 100 | 15/09/2017 | OWN/2017-18/P/18 | Expenditures | 600 | |||||||
10/09/2017 | OWN/2017-18/R/46 | Direct Receipts | 200 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/47 | Direct Receipts | 200 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/48 | Direct Receipts | 146 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/50 | Direct Receipts | 270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:47:05 PM. |