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.) |
01/11/2017 | OWN/2017-18/R/13 | Direct Receipts | 1,265 | 07/11/2017 | OWN/2017-18/P/24 | Expenditures | 3,265 | 06/11/2017 | OWN/2017-18/C/6 | 3,500 | ||||
Direct Receipts | 10/11/2017 | OWN/2017-18/P/25 | Expenditures | 15,300 | 09/11/2017 | OWN/2017-18/C/7 | 4,000 | |||||||
Direct Receipts | 10/11/2017 | OWN/2017-18/P/26 | Expenditures | 4,600 | 16/11/2017 | OWN/2017-18/C/8 | 10,000 | |||||||
Direct Receipts | 10/11/2017 | OWN/2017-18/P/27 | Expenditures | 1,000 | 20/11/2017 | OWN/2017-18/C/10 | 6,800 | |||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/28 | Expenditures | 2,400 | 28/11/2017 | OWN/2017-18/C/9 | 2,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:28:23 AM. |