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.) |
02/10/2017 | OWN/2017-18/R/177 | Direct Receipts | 50 | 16/10/2017 | OWN/2017-18/P/59 | Expenditures | 950 | |||||||
05/10/2017 | OWN/2017-18/R/178 | Direct Receipts | 14,000 | 17/10/2017 | OWN/2017-18/P/60 | Expenditures | 16,000 | |||||||
06/10/2017 | OWN/2017-18/R/179 | Direct Receipts | 1,000 | 24/10/2017 | OWN/2017-18/P/61 | Expenditures | 10,350 | |||||||
16/10/2017 | OWN/2017-18/R/180 | Direct Receipts | 800 | 26/10/2017 | OWN/2017-18/P/62 | Expenditures | 9,300 | |||||||
18/10/2017 | OWN/2017-18/R/181 | Direct Receipts | 36,750 | 31/10/2017 | OWN/2017-18/P/63 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:32:19 AM. |