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.) |
11/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 500 | 11/08/2017 | OWN/2017-18/P/11 | Expenditures | 1,000 | |||||||
11/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 313 | 11/08/2017 | OWN/2017-18/P/12 | Expenditures | 700 | |||||||
11/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 80 | 11/08/2017 | OWN/2017-18/P/29 | Expenditures | 4,500 | |||||||
11/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 320 | 11/08/2017 | OWN/2017-18/P/30 | Expenditures | 2,300 | |||||||
11/08/2017 | OWN/2017-18/R/32 | Direct Receipts | 713 | 21/08/2017 | OWN/2017-18/P/13 | Expenditures | 38 | |||||||
21/08/2017 | OWN/2017-18/R/17 | Direct Receipts | 2,098 | 21/08/2017 | OWN/2017-18/P/14 | Expenditures | 1,400 | |||||||
21/08/2017 | OWN/2017-18/R/4 | Direct Receipts | 38 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:40:43 PM. |