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.) |
02/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 100 | 16/08/2017 | OWN/2017-18/P/8 | Expenditures | 900 | |||||||
10/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 50 | 17/08/2017 | OWN/2017-18/P/9 | Expenditures | 2,200 | |||||||
11/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 220 | Expenditures | ||||||||||
16/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 650 | Expenditures | ||||||||||
17/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 800 | Expenditures | ||||||||||
17/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
17/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 480 | Expenditures | ||||||||||
17/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:51:31 AM. |