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.) |
15/08/2017 | OWN/2017-18/R/17 | Direct Receipts | 2,560 | 07/08/2017 | OWN/2017-18/P/23 | Expenditures | 600 | 07/08/2017 | OWN/2017-18/C/4 | 40,000 | ||||
21/08/2017 | OWN/2017-18/R/18 | Direct Receipts | 1,090 | 07/08/2017 | OWN/2017-18/P/24 | Expenditures | 2,000 | |||||||
Direct Receipts | 07/08/2017 | OWN/2017-18/P/25 | Expenditures | 900 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/26 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/08/2017 | OWN/2017-18/P/27 | Expenditures | 20,536 | ||||||||||
Direct Receipts | 21/08/2017 | OWN/2017-18/P/28 | Expenditures | 10,268 | ||||||||||
Direct Receipts | 21/08/2017 | OWN/2017-18/P/29 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:18:28 PM. |