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.) |
09/10/2017 | OWN/2017-18/R/26 | Direct Receipts | 8,207 | 20/10/2017 | OWN/2017-18/P/41 | Expenditures | 390 | |||||||
10/10/2017 | OWN/2017-18/R/50 | Direct Receipts | 1,350 | 21/10/2017 | OWN/2017-18/P/42 | Expenditures | 5,600 | |||||||
10/10/2017 | OWN/2017-18/R/69 | Direct Receipts | 1,000 | 21/10/2017 | OWN/2017-18/P/43 | Expenditures | 6,000 | |||||||
10/10/2017 | OWN/2017-18/R/70 | Direct Receipts | 1,119 | 21/10/2017 | OWN/2017-18/P/44 | Expenditures | 25,000 | |||||||
11/10/2017 | OWN/2017-18/R/27 | Direct Receipts | 410 | Expenditures | ||||||||||
20/10/2017 | OWN/2017-18/R/51 | Direct Receipts | 225 | Expenditures | ||||||||||
20/10/2017 | OWN/2017-18/R/52 | Direct Receipts | 675 | Expenditures | ||||||||||
21/10/2017 | OWN/2017-18/R/28 | Direct Receipts | 3,575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:32:51 PM. |