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.) |
06/10/2017 | OWN/2017-18/R/128 | Direct Receipts | 50 | 04/10/2017 | OWN/2017-18/P/4 | Expenditures | 6,000 | |||||||
06/10/2017 | OWN/2017-18/R/129 | Direct Receipts | 25 | 05/10/2017 | OWN/2017-18/P/5 | Expenditures | 7,000 | |||||||
06/10/2017 | OWN/2017-18/R/130 | Direct Receipts | 25 | 05/10/2017 | OWN/2017-18/P/6 | Expenditures | 20,392 | |||||||
08/10/2017 | OWN/2017-18/R/151 | Direct Receipts | 3,000 | 05/10/2017 | OWN/2017-18/P/7 | Expenditures | 8,800 | |||||||
16/10/2017 | OWN/2017-18/R/153 | Direct Receipts | 15,000 | 05/10/2017 | OWN/2017-18/P/8 | Expenditures | 14,025 | |||||||
16/10/2017 | OWN/2017-18/R/176 | Direct Receipts | 15,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:10:55 AM. |