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/30 | Direct Receipts | 300 | 14/08/2017 | OWN/2017-18/P/27 | Expenditures | 290 | |||||||
14/08/2017 | OWN/2017-18/R/31 | Direct Receipts | 200 | 14/08/2017 | OWN/2017-18/P/28 | Expenditures | 120 | |||||||
19/08/2017 | OWN/2017-18/R/32 | Direct Receipts | 140 | 14/08/2017 | OWN/2017-18/P/29 | Expenditures | 90 | |||||||
19/08/2017 | OWN/2017-18/R/33 | Direct Receipts | 120 | 14/08/2017 | OWN/2017-18/P/30 | Expenditures | 4,000 | |||||||
31/08/2017 | OWN/2017-18/R/34 | Direct Receipts | 800 | 14/08/2017 | OWN/2017-18/P/31 | Expenditures | 260 | |||||||
31/08/2017 | OWN/2017-18/R/35 | Direct Receipts | 250 | 31/08/2017 | OWN/2017-18/P/32 | Expenditures | 700 | |||||||
31/08/2017 | OWN/2017-18/R/36 | Direct Receipts | 220 | 31/08/2017 | OWN/2017-18/P/33 | Expenditures | 700 | |||||||
31/08/2017 | OWN/2017-18/R/37 | Direct Receipts | 220 | 31/08/2017 | OWN/2017-18/P/34 | Expenditures | 200 | |||||||
31/08/2017 | OWN/2017-18/R/38 | Direct Receipts | 110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:12:21 PM. |