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.) |
01/07/2017 | OWN/2017-18/R/31 | Direct Receipts | 7,650 | 01/07/2017 | OWN/2017-18/P/4 | Expenditures | 2,400 | |||||||
01/07/2017 | OWN/2017-18/R/32 | Direct Receipts | 5,850 | 03/07/2017 | OWN/2017-18/P/11 | Expenditures | 250 | |||||||
02/07/2017 | OWN/2017-18/R/33 | Direct Receipts | 256 | 03/07/2017 | OWN/2017-18/P/5 | Expenditures | 250 | |||||||
03/07/2017 | OWN/2017-18/R/42 | Direct Receipts | 75 | 22/07/2017 | OWN/2017-18/P/26 | Expenditures | 2,250 | |||||||
21/07/2017 | OWN/2017-18/R/43 | Direct Receipts | 75 | Expenditures | ||||||||||
22/07/2017 | OWN/2017-18/R/44 | Direct Receipts | 75 | Expenditures | ||||||||||
22/07/2017 | OWN/2017-18/R/45 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:22:08 PM. |