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.) |
18/08/2017 | OWN/2017-18/R/47 | Direct Receipts | 100 | 01/08/2017 | OWN/2017-18/P/15 | Expenditures | 5,000 | |||||||
18/08/2017 | OWN/2017-18/R/48 | Direct Receipts | 232 | 18/08/2017 | OWN/2017-18/P/16 | Expenditures | 1,600 | |||||||
18/08/2017 | OWN/2017-18/R/49 | Direct Receipts | 850 | 21/08/2017 | OWN/2017-18/P/17 | Expenditures | 88 | |||||||
18/08/2017 | OWN/2017-18/R/50 | Direct Receipts | 500 | 31/08/2017 | OWN/2017-18/P/18 | Expenditures | 2,300 | |||||||
31/08/2017 | OWN/2017-18/R/51 | Direct Receipts | 557 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/52 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/53 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/54 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/55 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:02:54 PM. |