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/21 | Direct Receipts | 6,129 | 01/10/2017 | OWN/2017-18/P/7 | Expenditures | 7,000 | |||||||
01/10/2017 | OWN/2017-18/R/33 | Direct Receipts | 160 | 01/10/2017 | OWN/2017-18/P/8 | Expenditures | 5,000 | |||||||
01/10/2017 | OWN/2017-18/R/53 | Direct Receipts | 20 | 30/10/2017 | OWN/2017-18/P/32 | Expenditures | 4,500 | |||||||
31/10/2017 | OWN/2017-18/R/34 | Direct Receipts | 4,695 | 30/10/2017 | OWN/2017-18/P/33 | Expenditures | 200 | |||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/10 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/9 | Expenditures | 770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:46:32 PM. |