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.) |
19/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 187 | 18/08/2017 | OWN/2017-18/P/15 | Expenditures | 4,675 | |||||||
19/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 20,000 | 18/08/2017 | OWN/2017-18/P/16 | Expenditures | 400 | |||||||
Direct Receipts | 19/08/2017 | OWN/2017-18/P/17 | Expenditures | 210 | ||||||||||
Direct Receipts | 19/08/2017 | OWN/2017-18/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/08/2017 | OWN/2017-18/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/37 | Expenditures | 9,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:39:04 PM. |