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.) |
05/10/2017 | OWN/2017-18/R/15 | Direct Receipts | 800 | 05/10/2017 | OWN/2017-18/P/20 | Expenditures | 600 | 09/10/2017 | OWN/2017-18/C/8 | 15,000 | ||||
06/10/2017 | OWN/2017-18/R/20 | Direct Receipts | 15,000 | 05/10/2017 | OWN/2017-18/P/58 | Expenditures | 1,300 | 09/10/2017 | OWN/2017-18/C/9 | 19,570 | ||||
09/10/2017 | OWN/2017-18/R/14 | Direct Receipts | 19,819 | 05/10/2017 | OWN/2017-18/P/59 | Expenditures | 6,700 | |||||||
Direct Receipts | 05/10/2017 | OWN/2017-18/P/60 | Expenditures | 850 | ||||||||||
Direct Receipts | 09/10/2017 | OWN/2017-18/P/21 | Expenditures | 249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:37:39 AM. |