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.) |
11/08/2017 | OWN/2017-18/R/3 | Direct Receipts | 720 | 11/08/2017 | OWN/2017-18/P/17 | Expenditures | 3,700 | |||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/18 | Expenditures | 600 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/19 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 18/08/2017 | OWN/2017-18/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/08/2017 | OWN/2017-18/P/21 | Expenditures | 14,670 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/22 | Expenditures | 2,920 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/23 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:37:30 PM. |