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.) |
03/06/2017 | OWN/2017-18/R/23 | Direct Receipts | 100 | 08/06/2017 | OWN/2017-18/P/7 | Expenditures | 1,500 | |||||||
03/06/2017 | OWN/2017-18/R/24 | Direct Receipts | 330 | 08/06/2017 | OWN/2017-18/P/8 | Expenditures | 2,550 | |||||||
03/06/2017 | OWN/2017-18/R/25 | Direct Receipts | 880 | 08/06/2017 | OWN/2017-18/P/9 | Expenditures | 4,800 | |||||||
03/06/2017 | OWN/2017-18/R/26 | Direct Receipts | 280 | 15/06/2017 | OWN/2017-18/P/10 | Expenditures | 5,000 | |||||||
27/06/2017 | OWN/2017-18/R/27 | Direct Receipts | 625 | 15/06/2017 | OWN/2017-18/P/11 | Expenditures | 1,600 | |||||||
27/06/2017 | OWN/2017-18/R/28 | Direct Receipts | 2,080 | 15/06/2017 | OWN/2017-18/P/12 | Expenditures | 1,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:47:21 PM. |