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.) |
16/10/2017 | OWN/2017-18/R/39 | Direct Receipts | 1,250 | 09/10/2017 | OWN/2017-18/P/25 | Expenditures | 1,000 | |||||||
16/10/2017 | OWN/2017-18/R/40 | Direct Receipts | 8,400 | 16/10/2017 | OWN/2017-18/P/26 | Expenditures | 5,000 | |||||||
16/10/2017 | OWN/2017-18/R/47 | Direct Receipts | 10,000 | 24/10/2017 | OWN/2017-18/P/27 | Expenditures | 1,250 | |||||||
18/10/2017 | OWN/2017-18/R/41 | Direct Receipts | 1,275 | Expenditures | ||||||||||
25/10/2017 | OWN/2017-18/R/23 | Direct Receipts | 720 | Expenditures | ||||||||||
25/10/2017 | OWN/2017-18/R/42 | Direct Receipts | 500 | Expenditures | ||||||||||
25/10/2017 | OWN/2017-18/R/43 | Direct Receipts | 1,144 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/44 | Direct Receipts | 560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:09:38 AM. |