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.) |
13/10/2017 | OWN/2017-18/R/16 | Direct Receipts | 1,000 | 13/10/2017 | OWN/2017-18/P/16 | Expenditures | 7,000 | |||||||
18/10/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,700 | 21/10/2017 | OWN/2017-18/P/17 | Expenditures | 200 | |||||||
21/10/2017 | OWN/2017-18/R/18 | Direct Receipts | 180,000 | 28/10/2017 | OWN/2017-18/P/20 | Expenditures | 540 | |||||||
Direct Receipts | 29/10/2017 | OWN/2017-18/P/19 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/18 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:34:08 PM. |