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.) |
05/08/2017 | OWN/2017-18/R/107 | Direct Receipts | 200 | 05/08/2017 | OWN/2017-18/P/81 | Expenditures | 200 | |||||||
14/08/2017 | OWN/2017-18/R/108 | Direct Receipts | 400 | 15/08/2017 | OWN/2017-18/P/82 | Expenditures | 400 | |||||||
20/08/2017 | OWN/2017-18/R/109 | Direct Receipts | 120 | 20/08/2017 | OWN/2017-18/P/103 | Expenditures | 120 | |||||||
31/08/2017 | OWN/2017-18/R/110 | Direct Receipts | 600 | 20/08/2017 | OWN/2017-18/P/83 | Expenditures | 100 | |||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/84 | Expenditures | 7,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:09:24 PM. |