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.) |
21/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 200 | 21/07/2017 | OWN/2017-18/P/27 | Expenditures | 2,000 | 01/07/2017 | OWN/2017-18/C/5 | 2,392.2 | ||||
21/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 15,300 | 21/07/2017 | OWN/2017-18/P/28 | Expenditures | 6,750 | |||||||
21/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,839 | 31/07/2017 | OWN/2017-18/P/29 | Expenditures | 2,000 | |||||||
31/07/2017 | OWN/2017-18/R/24 | Direct Receipts | 900 | 31/07/2017 | OWN/2017-18/P/30 | Expenditures | 4,056 | |||||||
Direct Receipts | 31/07/2017 | OWN/2017-18/P/31 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/07/2017 | OWN/2017-18/P/32 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:25:12 AM. |