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.) |
25/10/2017 | OWN/2017-18/R/33 | Direct Receipts | 53,100 | 17/10/2017 | OWN/2017-18/P/40 | Expenditures | 36,000 | |||||||
31/10/2017 | OWN/2017-18/R/34 | Direct Receipts | 1,073 | 23/10/2017 | OWN/2017-18/P/41 | Expenditures | 4,000 | |||||||
Direct Receipts | 23/10/2017 | OWN/2017-18/P/42 | Expenditures | 670 | ||||||||||
Direct Receipts | 25/10/2017 | OWN/2017-18/P/43 | Expenditures | 61,230 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/44 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:09:04 AM. |