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.) |
19/08/2017 | OWN/2017-18/R/142 | Direct Receipts | 855 | 07/08/2017 | OWN/2017-18/P/16 | Expenditures | 4,760 | |||||||
19/08/2017 | OWN/2017-18/R/143 | Direct Receipts | 60 | 07/08/2017 | OWN/2017-18/P/17 | Expenditures | 160 | |||||||
19/08/2017 | OWN/2017-18/R/144 | Direct Receipts | 695 | 07/08/2017 | OWN/2017-18/P/18 | Expenditures | 2,000 | |||||||
20/08/2017 | OWN/2017-18/R/21 | Direct Receipts | 100 | 19/08/2017 | OWN/2017-18/P/19 | Expenditures | 3,150 | |||||||
31/08/2017 | OWN/2017-18/R/145 | Direct Receipts | 395 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/146 | Direct Receipts | 120 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/147 | Direct Receipts | 635 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:20:16 AM. |