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.) |
08/12/2017 | OWN/2017-18/R/17 | Direct Receipts | 2,000 | 08/12/2017 | OWN/2017-18/P/18 | Expenditures | 715 | 08/12/2017 | OWN/2017-18/C/2 | 1,000 | ||||
08/12/2017 | OWN/2017-18/R/22 | Direct Receipts | 1,715 | 12/12/2017 | OWN/2017-18/P/19 | Expenditures | 3,500 | 08/12/2017 | OWN/2017-18/C/4 | 2,000 | ||||
12/12/2017 | OWN/2017-18/R/18 | Direct Receipts | 3,300 | 25/12/2017 | OWN/2017-18/P/21 | Expenditures | 4,750 | 12/12/2017 | OWN/2017-18/C/5 | 1,500 | ||||
12/12/2017 | OWN/2017-18/R/23 | Direct Receipts | 3,210 | 25/12/2017 | OWN/2017-18/P/22 | Expenditures | 9,595 | 12/12/2017 | OWN/2017-18/C/6 | 5,000 | ||||
25/12/2017 | OWN/2017-18/R/24 | Direct Receipts | 4,750 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/25 | Direct Receipts | 9,585 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:10:14 PM. |