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.) |
11/08/2017 | OWN/2017-18/R/6 | Direct Receipts | 200 | 11/08/2017 | OWN/2017-18/P/5 | Expenditures | 3,500 | |||||||
11/08/2017 | OWN/2017-18/R/7 | Direct Receipts | 230 | 14/08/2017 | OWN/2017-18/P/6 | Expenditures | 2,500 | |||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/9 | Expenditures | 44,875 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/08/2017 | STS/2017-18/P/1 | Expenditures | 86,016 | ||||||||||
Direct Receipts | 29/08/2017 | STS/2017-18/P/2 | Expenditures | 354 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/8 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:09:31 PM. |