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.) |
01/10/2017 | OWN/2017-18/R/24 | Direct Receipts | 24,799 | 03/10/2017 | OWN/2017-18/P/12 | Expenditures | 4,275 | |||||||
03/10/2017 | OWN/2017-18/R/19 | Direct Receipts | 4,275 | 03/10/2017 | OWN/2017-18/P/2 | Expenditures | 4,275 | |||||||
17/10/2017 | OWN/2017-18/R/1 | Direct Receipts | 15,300 | 04/10/2017 | OWN/2017-18/P/3 | Expenditures | 10,200 | |||||||
17/10/2017 | OWN/2017-18/R/20 | Direct Receipts | 15,300 | 13/10/2017 | OWN/2017-18/P/4 | Expenditures | 6,000 | |||||||
Direct Receipts | 25/10/2017 | OWN/2017-18/P/13 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 25/10/2017 | OWN/2017-18/P/5 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:42:31 PM. |