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.) |
24/07/2017 | OWN/2017-18/R/43 | Direct Receipts | 4,000 | 11/07/2017 | OWN/2017-18/P/14 | Expenditures | 4,000 | |||||||
24/07/2017 | OWN/2017-18/R/72 | Direct Receipts | 254 | 11/07/2017 | OWN/2017-18/P/15 | Expenditures | 2,000 | |||||||
26/07/2017 | OWN/2017-18/R/44 | Direct Receipts | 2,800 | 11/07/2017 | OWN/2017-18/P/16 | Expenditures | 4,000 | |||||||
27/07/2017 | OWN/2017-18/R/45 | Direct Receipts | 2,600 | 15/07/2017 | OWN/2017-18/P/17 | Expenditures | 4,000 | |||||||
Direct Receipts | 31/07/2017 | OWN/2017-18/P/19 | Expenditures | 1,275 | ||||||||||
Direct Receipts | 31/07/2017 | OWN/2017-18/P/20 | Expenditures | 1,170 | ||||||||||
Direct Receipts | 31/07/2017 | OWN/2017-18/P/21 | Expenditures | 262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:46:17 PM. |