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.) |
10/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 7,000 | 07/07/2017 | OWN/2017-18/P/11 | Expenditures | 1,000 | 09/07/2017 | OWN/2017-18/C/9 | 2,500 | ||||
28/07/2017 | OWN/2017-18/R/3 | Direct Receipts | 3,000 | 10/07/2017 | OWN/2017-18/P/27 | Expenditures | 13,380 | 10/07/2017 | OWN/2017-18/C/10 | 7,000 | ||||
Direct Receipts | 15/07/2017 | OWN/2017-18/P/12 | Expenditures | 4,500 | 28/07/2017 | OWN/2017-18/C/11 | 5,000 | |||||||
Direct Receipts | 15/07/2017 | OWN/2017-18/P/13 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 19/07/2017 | OWN/2017-18/P/14 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 19/07/2017 | OWN/2017-18/P/15 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:30:31 PM. |