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.) |
19/08/2017 | OWN/2017-18/R/22 | Direct Receipts | 1,654 | 04/08/2017 | OWN/2017-18/P/20 | Expenditures | 4,000 | |||||||
19/08/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,000 | 04/08/2017 | OWN/2017-18/P/21 | Expenditures | 4,000 | |||||||
19/08/2017 | OWN/2017-18/R/24 | Direct Receipts | 200 | 11/08/2017 | OWN/2017-18/P/22 | Expenditures | 3,200 | |||||||
Direct Receipts | 18/08/2017 | OWN/2017-18/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/08/2017 | OWN/2017-18/P/23 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 19/08/2017 | OWN/2017-18/P/24 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/08/2017 | OWN/2017-18/P/12 | Expenditures | 2,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:43:33 AM. |