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.) |
01/10/2017 | OWN/2017-18/R/38 | Direct Receipts | 560 | 01/10/2017 | OWN/2017-18/P/37 | Expenditures | 570 | |||||||
05/10/2017 | OWN/2017-18/R/50 | Direct Receipts | 750 | 01/10/2017 | OWN/2017-18/P/38 | Expenditures | 18 | |||||||
05/10/2017 | OWN/2017-18/R/51 | Direct Receipts | 80 | 05/10/2017 | OWN/2017-18/P/48 | Expenditures | 825 | |||||||
14/10/2017 | OWN/2017-18/R/39 | Direct Receipts | 500 | 14/10/2017 | OWN/2017-18/P/39 | Expenditures | 500 | |||||||
17/10/2017 | OWN/2017-18/R/52 | Direct Receipts | 32,100 | 21/10/2017 | OWN/2017-18/P/49 | Expenditures | 32,100 | |||||||
25/10/2017 | OWN/2017-18/R/40 | Direct Receipts | 250 | 25/10/2017 | OWN/2017-18/P/40 | Expenditures | 250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:33:51 AM. |