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.) |
03/07/2017 | OWN/2017-18/R/15 | Direct Receipts | 400 | 07/07/2017 | OWN/2017-18/P/12 | Expenditures | 1,000 | |||||||
07/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 600 | 10/07/2017 | OWN/2017-18/P/13 | Expenditures | 1,500 | |||||||
10/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,500 | 14/07/2017 | OWN/2017-18/P/14 | Expenditures | 360 | |||||||
14/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 360 | 21/07/2017 | OWN/2017-18/P/15 | Expenditures | 400 | |||||||
21/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 400 | 26/07/2017 | OWN/2017-18/P/16 | Expenditures | 950 | |||||||
25/07/2017 | OWN/2017-18/R/59 | Direct Receipts | 485 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:51:16 PM. |