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.) |
10/08/2017 | OWN/2017-18/R/31 | Direct Receipts | 2,900 | 10/08/2017 | OWN/2017-18/P/50 | Expenditures | 5,092 | |||||||
12/08/2017 | OWN/2017-18/R/32 | Direct Receipts | 6,217 | 12/08/2017 | OWN/2017-18/P/51 | Expenditures | 5,775 | |||||||
28/08/2017 | OWN/2017-18/R/19 | Direct Receipts | 5,000 | 12/08/2017 | OWN/2017-18/P/52 | Expenditures | 1,050 | |||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/37 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/38 | Expenditures | 950 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/39 | Expenditures | 850 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/40 | Expenditures | 550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:38:52 PM. |