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.) |
31/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 100 | 19/08/2017 | OWN/2017-18/P/13 | Expenditures | 29.5 | |||||||
31/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 100 | 31/08/2017 | OWN/2017-18/P/14 | Expenditures | 29.5 | |||||||
31/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 200 | 31/08/2017 | OWN/2017-18/P/15 | Expenditures | 2,000 | |||||||
31/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 1,684 | 31/08/2017 | OWN/2017-18/P/16 | Expenditures | 384 | |||||||
31/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:30:17 AM. |