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.) |
06/10/2017 | OWN/2017-18/R/25 | Direct Receipts | 1,350 | 06/10/2017 | OWN/2017-18/P/48 | Expenditures | 1,200 | 06/10/2017 | OWN/2017-18/C/20 | 3,344 | ||||
06/10/2017 | OWN/2017-18/R/35 | Direct Receipts | 3,344 | 06/10/2017 | OWN/2017-18/P/49 | Expenditures | 5,000 | 06/10/2017 | OWN/2017-18/C/21 | 1,350 | ||||
Direct Receipts | 06/10/2017 | OWN/2017-18/P/50 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/10/2017 | OWN/2017-18/P/22 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/51 | Expenditures | 648 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/52 | Expenditures | 360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:31:32 AM. |