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.) |
14/08/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,000 | 06/08/2017 | OWN/2017-18/P/7 | Expenditures | 1,250 | |||||||
16/08/2017 | OWN/2017-18/R/7 | Direct Receipts | 200 | 06/08/2017 | OWN/2017-18/P/8 | Expenditures | 442 | |||||||
24/08/2017 | SAS/2017-18/R/2 | Direct Receipts | 79,440 | 14/08/2017 | OWN/2017-18/P/10 | Expenditures | 170 | |||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/11 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/12 | Expenditures | 200 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/9 | Expenditures | 830 | ||||||||||
Direct Receipts | 28/08/2017 | SAS/2017-18/P/1 | Expenditures | 70 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:38:06 PM. |