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.) |
05/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 100 | 05/06/2017 | OWN/2017-18/P/48 | Expenditures | 250 | |||||||
05/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 150 | 19/06/2017 | OWN/2017-18/P/49 | Expenditures | 350 | |||||||
19/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 350 | 23/06/2017 | OWN/2017-18/P/50 | Expenditures | 1,800 | |||||||
23/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 815 | 23/06/2017 | OWN/2017-18/P/65 | Expenditures | 49 | |||||||
23/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
23/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
26/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:35:59 AM. |