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.) |
21/08/2017 | OWN/2017-18/R/18 | Direct Receipts | 5,125 | 09/08/2017 | OWN/2017-18/P/27 | Expenditures | 1,000 | 21/08/2017 | OWN/2017-18/C/18 | 6,000 | ||||
21/08/2017 | OWN/2017-18/R/19 | Direct Receipts | 240 | 21/08/2017 | OWN/2017-18/P/28 | Expenditures | 10,200 | 21/08/2017 | OWN/2017-18/C/19 | 3,160 | ||||
21/08/2017 | OWN/2017-18/R/20 | Direct Receipts | 240 | 21/08/2017 | OWN/2017-18/P/29 | Expenditures | 6,000 | |||||||
21/08/2017 | OWN/2017-18/R/21 | Direct Receipts | 256 | 21/08/2017 | OWN/2017-18/P/30 | Expenditures | 2,500 | |||||||
21/08/2017 | OWN/2017-18/R/22 | Direct Receipts | 3,160 | 31/08/2017 | OWN/2017-18/P/31 | Expenditures | 1,600 | |||||||
31/08/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:43:35 PM. |