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.) |
14/08/2017 | OWN/2017-18/R/26 | Direct Receipts | 200 | 14/08/2017 | OWN/2017-18/P/25 | Expenditures | 200 | 31/08/2017 | OWN/2017-18/C/12 | 600 | ||||
31/08/2017 | OWN/2017-18/R/27 | Direct Receipts | 699 | 18/08/2017 | OWN/2017-18/P/26 | Expenditures | 3,500 | 31/08/2017 | OWN/2017-18/C/23 | 1,500 | ||||
31/08/2017 | OWN/2017-18/R/54 | Direct Receipts | 1,500 | 18/08/2017 | OWN/2017-18/P/44 | Expenditures | 4,600 | |||||||
31/08/2017 | OWN/2017-18/R/71 | Direct Receipts | 212 | 31/08/2017 | OWN/2017-18/P/27 | Expenditures | 150 | |||||||
31/08/2017 | OWN/2017-18/R/72 | Direct Receipts | 682 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:20:04 PM. |