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.) |
14/07/2017 | OWN/2017-18/R/33 | Direct Receipts | 800 | 14/07/2017 | OWN/2017-18/P/31 | Expenditures | 2,800 | 18/07/2017 | OWN/2017-18/C/10 | 500 | ||||
14/07/2017 | OWN/2017-18/R/34 | Direct Receipts | 900 | 17/07/2017 | OWN/2017-18/P/29 | Expenditures | 2,000 | 26/07/2017 | OWN/2017-18/C/15 | 2,000 | ||||
14/07/2017 | OWN/2017-18/R/35 | Direct Receipts | 500 | 26/07/2017 | OWN/2017-18/P/21 | Expenditures | 3,200 | |||||||
14/07/2017 | OWN/2017-18/R/36 | Direct Receipts | 1,100 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 2,015 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:52:50 AM. |