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.) |
31/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 13,995 | 01/08/2017 | OWN/2017-18/P/51 | Expenditures | 201,150 | |||||||
Direct Receipts | 01/08/2017 | OWN/2017-18/P/53 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 01/08/2017 | OWN/2017-18/P/54 | Expenditures | 400 | ||||||||||
Direct Receipts | 01/08/2017 | OWN/2017-18/P/55 | Expenditures | 150 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/56 | Expenditures | 585 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/57 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/58 | Expenditures | 420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:12:46 PM. |