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/23 | Direct Receipts | 1,700 | 02/08/2017 | OWN/2017-18/P/25 | Expenditures | 200 | 02/08/2017 | OWN/2017-18/C/1 | 1,500 | ||||
16/08/2017 | OWN/2017-18/R/22 | Direct Receipts | 388 | 14/08/2017 | OWN/2017-18/P/26 | Expenditures | 2,000 | |||||||
16/08/2017 | OWN/2017-18/R/24 | Direct Receipts | 388 | 16/08/2017 | OWN/2017-18/P/24 | Expenditures | 388 | |||||||
17/08/2017 | OWN/2017-18/R/25 | Direct Receipts | 200 | 16/08/2017 | OWN/2017-18/P/27 | Expenditures | 300 | |||||||
24/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 79,440 | 16/08/2017 | OWN/2017-18/P/28 | Expenditures | 88 | |||||||
Direct Receipts | 17/08/2017 | OWN/2017-18/P/29 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:13:46 PM. |