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.) |
07/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 500 | 07/08/2017 | OWN/2017-18/P/43 | Expenditures | 500 | |||||||
09/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 500 | 09/08/2017 | OWN/2017-18/P/44 | Expenditures | 700 | |||||||
09/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 200 | 15/08/2017 | OWN/2017-18/P/45 | Expenditures | 1,300 | |||||||
15/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 672 | 16/08/2017 | OWN/2017-18/P/46 | Expenditures | 10,000 | |||||||
15/08/2017 | OWN/2017-18/R/17 | Direct Receipts | 500 | 16/08/2017 | OWN/2017-18/P/47 | Expenditures | 500 | |||||||
16/08/2017 | OWN/2017-18/R/18 | Direct Receipts | 500 | 28/08/2017 | OWN/2017-18/P/48 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:42:50 AM. |