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.) |
09/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 20 | 09/08/2017 | OWN/2017-18/P/6 | Expenditures | 100 | |||||||
09/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 60 | 09/08/2017 | OWN/2017-18/P/7 | Expenditures | 3,000 | |||||||
09/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 60 | 24/08/2017 | OWN/2017-18/P/8 | Expenditures | 5,150 | |||||||
24/08/2017 | OWN/2017-18/R/17 | Direct Receipts | 8,500 | 31/08/2017 | OWN/2017-18/P/9 | Expenditures | 60 | |||||||
24/08/2017 | OWN/2017-18/R/18 | Direct Receipts | 1,650 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/19 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/20 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/21 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:24:50 AM. |