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.) |
04/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 624 | 04/08/2017 | OWN/2017-18/P/9 | Expenditures | 624 | |||||||
04/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 13,137 | 09/08/2017 | OWN/2017-18/P/10 | Expenditures | 3,000 | |||||||
12/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,224 | 12/08/2017 | OWN/2017-18/P/11 | Expenditures | 1,224 | |||||||
Direct Receipts | 18/08/2017 | OWN/2017-18/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/08/2017 | OWN/2017-18/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/08/2017 | OWN/2017-18/P/14 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:33:25 AM. |