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.) |
17/09/2017 | OWN/2017-18/R/22 | Direct Receipts | 6,558 | 07/09/2017 | OWN/2017-18/P/23 | Expenditures | 9,000 | |||||||
20/09/2017 | OWN/2017-18/R/23 | Direct Receipts | 4,320 | 17/09/2017 | OWN/2017-18/P/60 | Expenditures | 71 | |||||||
22/09/2017 | OWN/2017-18/R/24 | Direct Receipts | 3,500 | 17/09/2017 | OWN/2017-18/P/61 | Expenditures | 1,087 | |||||||
24/09/2017 | OWN/2017-18/R/25 | Direct Receipts | 3,000 | 20/09/2017 | OWN/2017-18/P/62 | Expenditures | 4,320 | |||||||
27/09/2017 | OWN/2017-18/R/26 | Direct Receipts | 8,000 | 22/09/2017 | OWN/2017-18/P/63 | Expenditures | 3,500 | |||||||
Direct Receipts | 24/09/2017 | OWN/2017-18/P/64 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/09/2017 | OWN/2017-18/P/65 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:31:19 PM. |