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.) |
13/10/2017 | OWN/2017-18/R/9 | Direct Receipts | 3,510 | 05/10/2017 | OWN/2017-18/P/44 | Expenditures | 22,327 | |||||||
Direct Receipts | 05/10/2017 | OWN/2017-18/P/45 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 05/10/2017 | OWN/2017-18/P/46 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 11/10/2017 | OWN/2017-18/P/47 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/48 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/49 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/50 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/51 | Expenditures | 38,327 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/52 | Expenditures | 5,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:22:56 PM. |