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.) |
05/10/2017 | OWN/2017-18/R/5 | Direct Receipts | 6,300 | 04/10/2017 | OWN/2017-18/P/42 | Expenditures | 3,000 | |||||||
17/10/2017 | OWN/2017-18/R/15 | Direct Receipts | 32,100 | 05/10/2017 | OWN/2017-18/P/2 | Expenditures | 400 | |||||||
Direct Receipts | 09/10/2017 | OWN/2017-18/P/43 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/10/2017 | OWN/2017-18/P/44 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 09/10/2017 | OWN/2017-18/P/45 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/10/2017 | OWN/2017-18/P/46 | Expenditures | 4,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:31:05 PM. |