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.) |
01/10/2017 | OWN/2017-18/R/33 | Direct Receipts | 1,598 | 10/10/2017 | OWN/2017-18/P/31 | Expenditures | 420 | |||||||
10/10/2017 | OWN/2017-18/R/11 | Direct Receipts | 375 | 10/10/2017 | OWN/2017-18/P/32 | Expenditures | 1,200 | |||||||
11/10/2017 | OWN/2017-18/R/34 | Direct Receipts | 1,190 | 10/10/2017 | OWN/2017-18/P/33 | Expenditures | 560 | |||||||
21/10/2017 | OWN/2017-18/R/12 | Direct Receipts | 150 | 10/10/2017 | OWN/2017-18/P/5 | Expenditures | 350 | |||||||
31/10/2017 | OWN/2017-18/R/13 | Direct Receipts | 375 | 21/10/2017 | OWN/2017-18/P/34 | Expenditures | 850 | |||||||
31/10/2017 | OWN/2017-18/R/35 | Direct Receipts | 2,008 | 21/10/2017 | OWN/2017-18/P/35 | Expenditures | 350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:18:50 PM. |