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.) |
11/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 525 | 11/08/2017 | OWN/2017-18/P/5 | Expenditures | 1,600 | |||||||
11/08/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,603 | 11/08/2017 | OWN/2017-18/P/6 | Expenditures | 800 | |||||||
11/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 140 | 11/08/2017 | OWN/2017-18/P/7 | Expenditures | 8 | |||||||
11/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 140 | 28/08/2017 | OWN/2017-18/P/10 | Expenditures | 50 | |||||||
28/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 753 | 28/08/2017 | OWN/2017-18/P/8 | Expenditures | 1,000 | |||||||
28/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 65 | 28/08/2017 | OWN/2017-18/P/9 | Expenditures | 58 | |||||||
28/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 65 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:55:04 PM. |