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.) |
18/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 200 | 18/05/2017 | OWN/2017-18/P/4 | Expenditures | 2,100 | |||||||
18/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 100 | 18/05/2017 | OWN/2017-18/P/5 | Expenditures | 2,500 | |||||||
18/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 100 | 20/05/2017 | OWN/2017-18/P/6 | Expenditures | 2,700 | |||||||
18/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
20/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 500 | Expenditures | ||||||||||
20/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 100 | Expenditures | ||||||||||
20/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:46:29 AM. |