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.) |
07/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 1,977 | 07/07/2017 | OWN/2017-18/P/17 | Expenditures | 2,600 | |||||||
26/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 3,500 | 07/07/2017 | OWN/2017-18/P/18 | Expenditures | 2,030 | |||||||
31/07/2017 | OWN/2017-18/R/21 | Direct Receipts | 1,200 | 15/07/2017 | OWN/2017-18/P/19 | Expenditures | 3,000 | |||||||
31/07/2017 | OWN/2017-18/R/22 | Direct Receipts | 300 | 15/07/2017 | OWN/2017-18/P/20 | Expenditures | 184 | |||||||
Direct Receipts | 26/07/2017 | OWN/2017-18/P/21 | Expenditures | 200 | ||||||||||
Direct Receipts | 26/07/2017 | OWN/2017-18/P/22 | Expenditures | 800 | ||||||||||
Direct Receipts | 26/07/2017 | OWN/2017-18/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/07/2017 | OWN/2017-18/P/24 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:06:55 PM. |