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.) |
02/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 5,966 | 02/08/2017 | OWN/2017-18/P/18 | Expenditures | 266 | 02/08/2017 | OWN/2017-18/C/2 | 5,700 | ||||
02/08/2017 | OWN/2017-18/R/21 | Direct Receipts | 5,966 | 02/08/2017 | OWN/2017-18/P/26 | Expenditures | 1,160 | |||||||
04/08/2017 | OWN/2017-18/R/22 | Direct Receipts | 1,000 | 09/08/2017 | OWN/2017-18/P/19 | Expenditures | 7,000 | |||||||
04/08/2017 | OWN/2017-18/R/7 | Direct Receipts | 12 | 11/08/2017 | OWN/2017-18/P/4 | Expenditures | 200 | |||||||
18/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 200 | 18/08/2017 | OWN/2017-18/P/13 | Expenditures | 200 | |||||||
18/08/2017 | OWN/2017-18/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:59:41 PM. |