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.) |
08/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 3,060 | 26/08/2017 | OWN/2017-18/P/35 | Expenditures | 4,900 | |||||||
09/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 20 | Expenditures | ||||||||||
11/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 40 | Expenditures | ||||||||||
13/08/2017 | OWN/2017-18/R/17 | Direct Receipts | 120 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/18 | Direct Receipts | 4,155 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/19 | Direct Receipts | 20 | Expenditures | ||||||||||
26/08/2017 | OWN/2017-18/R/20 | Direct Receipts | 688 | Expenditures | ||||||||||
26/08/2017 | OWN/2017-18/R/21 | Direct Receipts | 20 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/22 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:56:13 AM. |