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.) |
17/10/2017 | OWN/2017-18/R/65 | Direct Receipts | 3,000 | 03/10/2017 | OWN/2017-18/P/101 | Expenditures | 3,500 | 17/10/2017 | OWN/2017-18/C/28 | 3,500 | ||||
17/10/2017 | OWN/2017-18/R/66 | Direct Receipts | 500 | 06/10/2017 | OWN/2017-18/P/57 | Expenditures | 7,600 | |||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/58 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/59 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/60 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/61 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:49:47 AM. |