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.) |
10/10/2017 | OWN/2017-18/R/93 | Direct Receipts | 2,746 | 11/10/2017 | OWN/2017-18/P/75 | Expenditures | 8,400 | |||||||
17/10/2017 | OWN/2017-18/R/97 | Direct Receipts | 100 | 16/10/2017 | OWN/2017-18/P/76 | Expenditures | 7,650 | |||||||
23/10/2017 | OWN/2017-18/R/94 | Direct Receipts | 70 | 16/10/2017 | OWN/2017-18/P/77 | Expenditures | 1,500 | |||||||
27/10/2017 | OWN/2017-18/R/95 | Direct Receipts | 143 | 16/10/2017 | OWN/2017-18/P/78 | Expenditures | 30 | |||||||
31/10/2017 | OWN/2017-18/R/96 | Direct Receipts | 150 | 31/10/2017 | OWN/2017-18/P/79 | Expenditures | 3,000 | |||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/80 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:52:41 PM. |