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.) |
01/08/2017 | OWN/2017-18/R/29 | Direct Receipts | 600 | 16/08/2017 | OWN/2017-18/P/17 | Expenditures | 150 | |||||||
16/08/2017 | OWN/2017-18/R/30 | Direct Receipts | 100 | 18/08/2017 | OWN/2017-18/P/18 | Expenditures | 12,000 | |||||||
16/08/2017 | OWN/2017-18/R/31 | Direct Receipts | 50 | 18/08/2017 | OWN/2017-18/P/19 | Expenditures | 12,000 | |||||||
18/08/2017 | OWN/2017-18/R/32 | Direct Receipts | 36,000 | 18/08/2017 | OWN/2017-18/P/20 | Expenditures | 12,000 | |||||||
18/08/2017 | OWN/2017-18/R/92 | Direct Receipts | 36,000 | 19/08/2017 | OWN/2017-18/P/21 | Expenditures | 12,000 | |||||||
Direct Receipts | 19/08/2017 | OWN/2017-18/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/08/2017 | OWN/2017-18/P/23 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:03:50 PM. |