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.) |
12/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 300 | 01/07/2017 | OWN/2017-18/P/38 | Expenditures | 5,000 | |||||||
12/07/2017 | OWN/2017-18/R/62 | Direct Receipts | 738 | 04/07/2017 | OWN/2017-18/P/39 | Expenditures | 500 | |||||||
12/07/2017 | OWN/2017-18/R/63 | Direct Receipts | 744 | 12/07/2017 | OWN/2017-18/P/40 | Expenditures | 8,000 | |||||||
12/07/2017 | OWN/2017-18/R/64 | Direct Receipts | 200 | 12/07/2017 | OWN/2017-18/P/41 | Expenditures | 750 | |||||||
12/07/2017 | OWN/2017-18/R/92 | Direct Receipts | 500 | 12/07/2017 | OWN/2017-18/P/42 | Expenditures | 2,000 | |||||||
24/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:28:39 AM. |