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.) |
07/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 6,170 | 07/08/2017 | OWN/2017-18/P/29 | Expenditures | 10,200 | |||||||
Direct Receipts | 07/08/2017 | OWN/2017-18/P/30 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 07/08/2017 | OWN/2017-18/P/31 | Expenditures | 4,220 | ||||||||||
Direct Receipts | 08/08/2017 | OWN/2017-18/P/32 | Expenditures | 480 | ||||||||||
Direct Receipts | 08/08/2017 | OWN/2017-18/P/33 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/35 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:44:11 AM. |