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.) |
21/09/2017 | OWN/2017-18/R/20 | Direct Receipts | 500 | 21/09/2017 | OWN/2017-18/P/13 | Expenditures | 720 | |||||||
21/09/2017 | OWN/2017-18/R/21 | Direct Receipts | 225 | 21/09/2017 | OWN/2017-18/P/31 | Expenditures | 600 | |||||||
21/09/2017 | OWN/2017-18/R/45 | Direct Receipts | 738 | 21/09/2017 | OWN/2017-18/P/32 | Expenditures | 400 | |||||||
21/09/2017 | OWN/2017-18/R/46 | Direct Receipts | 512 | 24/09/2017 | OWN/2017-18/P/33 | Expenditures | 200 | |||||||
28/09/2017 | OWN/2017-18/R/22 | Direct Receipts | 1,300 | 28/09/2017 | OWN/2017-18/P/14 | Expenditures | 1,700 | |||||||
28/09/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,800 | 28/09/2017 | OWN/2017-18/P/15 | Expenditures | 1,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:19:09 PM. |