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.) |
01/08/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,400 | 01/08/2017 | OWN/2017-18/P/24 | Expenditures | 260 | |||||||
01/08/2017 | OWN/2017-18/R/18 | Direct Receipts | 263 | 01/08/2017 | OWN/2017-18/P/25 | Expenditures | 100 | |||||||
31/08/2017 | OWN/2017-18/R/19 | Direct Receipts | 100 | 01/08/2017 | OWN/2017-18/P/26 | Expenditures | 100 | |||||||
Direct Receipts | 01/08/2017 | OWN/2017-18/P/27 | Expenditures | 100 | ||||||||||
Direct Receipts | 01/08/2017 | OWN/2017-18/P/28 | Expenditures | 100 | ||||||||||
Direct Receipts | 01/08/2017 | OWN/2017-18/P/29 | Expenditures | 800 | ||||||||||
Direct Receipts | 01/08/2017 | OWN/2017-18/P/30 | Expenditures | 240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:40:39 PM. |