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/10 | Direct Receipts | 900 | 01/07/2017 | OWN/2017-18/P/49 | Expenditures | 2,300 | |||||||
14/07/2017 | OWN/2017-18/R/49 | Direct Receipts | 2,222 | 01/07/2017 | OWN/2017-18/P/50 | Expenditures | 700 | |||||||
14/07/2017 | OWN/2017-18/R/50 | Direct Receipts | 1,028 | 02/07/2017 | OWN/2017-18/P/51 | Expenditures | 3,000 | |||||||
14/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 800 | 03/07/2017 | OWN/2017-18/P/52 | Expenditures | 18,000 | |||||||
14/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 800 | 14/07/2017 | OWN/2017-18/P/15 | Expenditures | 600 | |||||||
14/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,800 | 14/07/2017 | OWN/2017-18/P/16 | Expenditures | 250 | |||||||
14/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 400 | 14/07/2017 | OWN/2017-18/P/53 | Expenditures | 530 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:38:47 PM. |