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.) |
01/08/2017 | OWN/2017-18/R/25 | Direct Receipts | 3,925 | 10/08/2017 | OWN/2017-18/P/1 | Expenditures | 7,000 | |||||||
02/08/2017 | OWN/2017-18/R/31 | Direct Receipts | 5,100 | 10/08/2017 | OWN/2017-18/P/75 | Expenditures | 7,000 | |||||||
10/08/2017 | OWN/2017-18/R/26 | Direct Receipts | 7,000 | 11/08/2017 | OWN/2017-18/P/64 | Expenditures | 895 | |||||||
11/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 895 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/27 | Direct Receipts | 1,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:11:44 PM. |