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.) |
01/10/2017 | OWN/2017-18/R/84 | Direct Receipts | 210 | 01/10/2017 | OWN/2017-18/P/26 | Expenditures | 5,000 | |||||||
25/10/2017 | OWN/2017-18/R/85 | Direct Receipts | 1,400 | 01/10/2017 | OWN/2017-18/P/27 | Expenditures | 1,600 | |||||||
26/10/2017 | OWN/2017-18/R/86 | Direct Receipts | 900 | 01/10/2017 | OWN/2017-18/P/28 | Expenditures | 525 | |||||||
27/10/2017 | OWN/2017-18/R/87 | Direct Receipts | 2,300 | 01/10/2017 | OWN/2017-18/P/29 | Expenditures | 350 | |||||||
28/10/2017 | OWN/2017-18/R/88 | Direct Receipts | 1,700 | Expenditures | ||||||||||
28/10/2017 | OWN/2017-18/R/89 | Direct Receipts | 300 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/90 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:37:23 PM. |