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/5 | Direct Receipts | 4,100 | 05/08/2017 | OWN/2017-18/P/21 | Expenditures | 27,900 | |||||||
11/08/2017 | OWN/2017-18/R/6 | Direct Receipts | 500 | 18/08/2017 | OWN/2017-18/P/6 | Expenditures | 10,000 | |||||||
28/08/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,785 | 18/08/2017 | OWN/2017-18/P/7 | Expenditures | 2,250 | |||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/9 | Expenditures | 510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:44:13 AM. |