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.) |
13/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 14,781 | 15/07/2017 | OWN/2017-18/P/21 | Expenditures | 9,900 | |||||||
Direct Receipts | 15/07/2017 | OWN/2017-18/P/22 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 18/07/2017 | OWN/2017-18/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/07/2017 | OWN/2017-18/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/07/2017 | OWN/2017-18/P/25 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 31/07/2017 | OWN/2017-18/P/26 | Expenditures | 13,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:18:17 AM. |