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.) |
21/10/2017 | OWN/2017-18/R/13 | Direct Receipts | 24,075 | 05/10/2017 | OWN/2017-18/P/39 | Expenditures | 8,050 | |||||||
31/10/2017 | OWN/2017-18/R/14 | Direct Receipts | 4,606 | 05/10/2017 | OWN/2017-18/P/40 | Expenditures | 1,100 | |||||||
Direct Receipts | 05/10/2017 | OWN/2017-18/P/41 | Expenditures | 3,280 | ||||||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/43 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/44 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/10/2017 | OWN/2017-18/P/45 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:36:09 PM. |