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.) |
12/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 8,000 | 12/05/2017 | OWN/2017-18/P/45 | Expenditures | 14,584 | |||||||
12/05/2017 | OWN/2017-18/R/47 | Direct Receipts | 150 | Expenditures | ||||||||||
12/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 425,856 | Expenditures | ||||||||||
12/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 2,500 | Expenditures | ||||||||||
12/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,967 | Expenditures | ||||||||||
12/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,967 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 255,818 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:36:33 AM. |