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.) |
26/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 2,500 | 26/09/2017 | OWN/2017-18/P/24 | Expenditures | 25,000 | 26/09/2017 | OWN/2017-18/C/4 | 2,500 | ||||
27/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 9,000 | 28/09/2017 | OWN/2017-18/P/25 | Expenditures | 5,000 | 27/09/2017 | OWN/2017-18/C/9 | 9,000 | ||||
28/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,000 | 28/09/2017 | OWN/2017-18/P/26 | Expenditures | 2,500 | 28/09/2017 | OWN/2017-18/C/5 | 20,000 | ||||
28/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 5,750 | Expenditures | ||||||||||
28/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:18:54 AM. |