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.) |
02/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 2,500 | 02/07/2017 | OWN/2017-18/P/7 | Expenditures | 1,500 | |||||||
04/07/2017 | OWN/2017-18/R/33 | Direct Receipts | 1,500 | 02/07/2017 | OWN/2017-18/P/8 | Expenditures | 1,000 | |||||||
12/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 2,500 | 02/07/2017 | OWN/2017-18/P/9 | Expenditures | 1,300 | |||||||
Direct Receipts | 04/07/2017 | OWN/2017-18/P/32 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/07/2017 | OWN/2017-18/P/10 | Expenditures | 600 | ||||||||||
Direct Receipts | 12/07/2017 | OWN/2017-18/P/11 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/07/2017 | OWN/2017-18/P/33 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:38:14 AM. |