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.) |
16/11/2017 | OWN/2017-18/R/10 | Direct Receipts | 240,331 | 24/11/2017 | OWN/2017-18/P/10 | Expenditures | 50,000 | |||||||
Direct Receipts | 27/11/2017 | OWN/2017-18/P/11 | Expenditures | 50 | ||||||||||
Direct Receipts | 27/11/2017 | OWN/2017-18/P/12 | Expenditures | 9 | ||||||||||
Direct Receipts | 27/11/2017 | OWN/2017-18/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/11/2017 | OWN/2017-18/P/14 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:38:26 AM. |