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.) |
16/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 20 | 08/09/2017 | OWN/2017-18/P/10 | Expenditures | 12,000 | |||||||
18/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 85 | 08/09/2017 | OWN/2017-18/P/11 | Expenditures | 12,000 | |||||||
23/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 200 | 08/09/2017 | OWN/2017-18/P/12 | Expenditures | 12,000 | |||||||
26/09/2017 | OWN/2017-18/R/15 | Direct Receipts | 20 | 08/09/2017 | OWN/2017-18/P/13 | Expenditures | 12,000 | |||||||
29/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 40 | 08/09/2017 | OWN/2017-18/P/14 | Expenditures | 12,000 | |||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/09/2017 | OWN/2017-18/P/19 | Expenditures | 400 | ||||||||||
Direct Receipts | 23/09/2017 | OWN/2017-18/P/18 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:06:53 PM. |