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.) |
11/10/2017 | OWN/2017-18/R/37 | Direct Receipts | 5,203 | 11/10/2017 | OWN/2017-18/P/59 | Expenditures | 15,500 | |||||||
11/10/2017 | OWN/2017-18/R/38 | Direct Receipts | 27,750 | 11/10/2017 | OWN/2017-18/P/60 | Expenditures | 5,200 | |||||||
18/10/2017 | OWN/2017-18/R/39 | Direct Receipts | 3,070 | 18/10/2017 | OWN/2017-18/P/61 | Expenditures | 11,000 | |||||||
21/10/2017 | OWN/2017-18/R/40 | Direct Receipts | 650 | 18/10/2017 | OWN/2017-18/P/62 | Expenditures | 3,000 | |||||||
Direct Receipts | 21/10/2017 | OWN/2017-18/P/63 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 21/10/2017 | OWN/2017-18/P/64 | Expenditures | 226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:02:38 AM. |