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.) |
23/10/2017 | OWN/2017-18/R/23 | Direct Receipts | 2,000 | 23/10/2017 | OWN/2017-18/P/16 | Expenditures | 1,600 | |||||||
23/10/2017 | OWN/2017-18/R/72 | Direct Receipts | 1,005 | 30/10/2017 | OWN/2017-18/P/50 | Expenditures | 1,000 | |||||||
30/10/2017 | OWN/2017-18/R/73 | Direct Receipts | 1,000 | 30/10/2017 | OWN/2017-18/P/51 | Expenditures | 1,000 | |||||||
31/10/2017 | OWN/2017-18/R/24 | Direct Receipts | 100 | 31/10/2017 | OWN/2017-18/P/17 | Expenditures | 500 | |||||||
31/10/2017 | OWN/2017-18/R/74 | Direct Receipts | 450 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/75 | Direct Receipts | 2,122 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/76 | Direct Receipts | 289 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/77 | Direct Receipts | 986 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:56:03 PM. |