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.) |
24/10/2017 | OWN/2017-18/R/14 | Direct Receipts | 8,400 | 30/10/2017 | OWN/2017-18/P/12 | Expenditures | 500 | |||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/13 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/14 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/4 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/7 | Expenditures | 50 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/9 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:29:34 AM. |