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.) |
13/10/2017 | OWN/2017-18/R/176 | Direct Receipts | 1,540 | 10/10/2017 | OWN/2017-18/P/29 | Expenditures | 2,200 | |||||||
13/10/2017 | OWN/2017-18/R/177 | Direct Receipts | 385 | 10/10/2017 | OWN/2017-18/P/30 | Expenditures | 3,500 | |||||||
16/10/2017 | OWN/2017-18/R/178 | Direct Receipts | 500 | 16/10/2017 | OWN/2017-18/P/31 | Expenditures | 2,500 | |||||||
31/10/2017 | OWN/2017-18/R/179 | Direct Receipts | 500 | 26/10/2017 | OWN/2017-18/P/32 | Expenditures | 1,800 | |||||||
Direct Receipts | 27/10/2017 | OWN/2017-18/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/34 | Expenditures | 1,958 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/35 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:41:02 PM. |