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.) |
04/10/2017 | OWN/2017-18/R/24 | Direct Receipts | 2,296 | 04/10/2017 | OWN/2017-18/P/31 | Expenditures | 1,000 | |||||||
12/10/2017 | OWN/2017-18/R/25 | Direct Receipts | 180 | 04/10/2017 | OWN/2017-18/P/32 | Expenditures | 1,200 | |||||||
24/10/2017 | OWN/2017-18/R/26 | Direct Receipts | 95,460 | 12/10/2017 | OWN/2017-18/P/33 | Expenditures | 700 | |||||||
27/10/2017 | OWN/2017-18/R/27 | Direct Receipts | 640 | 12/10/2017 | OWN/2017-18/P/34 | Expenditures | 500 | |||||||
Direct Receipts | 27/10/2017 | OWN/2017-18/P/35 | Expenditures | 95,460 | ||||||||||
Direct Receipts | 27/10/2017 | OWN/2017-18/P/36 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:30:56 AM. |