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.) |
01/08/2017 | OWN/2017-18/R/21 | Direct Receipts | 1,664 | 21/08/2017 | OWN/2017-18/P/25 | Expenditures | 2,200 | 07/08/2017 | OWN/2017-18/C/6 | 1,664 | ||||
10/08/2017 | OWN/2017-18/R/22 | Direct Receipts | 4,223 | 21/08/2017 | OWN/2017-18/P/26 | Expenditures | 5,100 | 14/08/2017 | OWN/2017-18/C/7 | 4,223 | ||||
26/08/2017 | OWN/2017-18/R/23 | Direct Receipts | 3,113 | 24/08/2017 | OWN/2017-18/P/27 | Expenditures | 3,600 | 29/08/2017 | OWN/2017-18/C/8 | 3,113 | ||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/28 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:32:23 PM. |