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.) |
30/08/2017 | OWN/2017-18/R/58 | Direct Receipts | 3,840 | 05/08/2017 | OWN/2017-18/P/12 | Expenditures | 5,050 | |||||||
30/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 10,620 | 05/08/2017 | OWN/2017-18/P/13 | Expenditures | 11,550 | |||||||
Direct Receipts | 05/08/2017 | OWN/2017-18/P/14 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 05/08/2017 | OWN/2017-18/P/15 | Expenditures | 5,660 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/39 | Expenditures | 320 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/40 | Expenditures | 2,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:27:35 PM. |