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.) |
07/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 100 | 05/08/2017 | OWN/2017-18/P/10 | Expenditures | 7,300 | 05/08/2017 | OWN/2017-18/C/1 | 6,400 | ||||
11/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 1,800 | 07/08/2017 | OWN/2017-18/P/11 | Expenditures | 100 | 05/08/2017 | OWN/2017-18/C/2 | 900 | ||||
14/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 200 | 14/08/2017 | OWN/2017-18/P/12 | Expenditures | 450 | |||||||
14/08/2017 | OWN/2017-18/R/17 | Direct Receipts | 200 | 14/08/2017 | OWN/2017-18/P/13 | Expenditures | 250 | |||||||
14/08/2017 | OWN/2017-18/R/18 | Direct Receipts | 200 | 14/08/2017 | OWN/2017-18/P/14 | Expenditures | 150 | |||||||
14/08/2017 | OWN/2017-18/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/20 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:47:24 AM. |