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.) |
01/07/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,000 | 01/07/2017 | OWN/2017-18/P/10 | Expenditures | 1,500 | 01/07/2017 | OWN/2017-18/C/2 | 3,220 | ||||
01/07/2017 | OWN/2017-18/R/83 | Direct Receipts | 500 | 01/07/2017 | OWN/2017-18/P/11 | Expenditures | 70 | 18/07/2017 | OWN/2017-18/C/3 | 6,950 | ||||
01/07/2017 | OWN/2017-18/R/84 | Direct Receipts | 20 | 01/07/2017 | OWN/2017-18/P/12 | Expenditures | 6,600 | |||||||
01/07/2017 | OWN/2017-18/R/85 | Direct Receipts | 80 | 01/07/2017 | OWN/2017-18/P/9 | Expenditures | 1,650 | |||||||
01/07/2017 | OWN/2017-18/R/86 | Direct Receipts | 70 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/87 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/88 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:28:22 AM. |