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.) |
02/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 7,350 | 02/08/2017 | OWN/2017-18/P/18 | Expenditures | 24,360 | |||||||
02/08/2017 | OWN/2017-18/R/21 | Direct Receipts | 50,000 | 04/08/2017 | OWN/2017-18/P/19 | Expenditures | 5,600 | |||||||
29/08/2017 | OWN/2017-18/R/34 | Direct Receipts | 2,467 | 05/08/2017 | OWN/2017-18/P/51 | Expenditures | 130 | |||||||
Direct Receipts | 05/08/2017 | OWN/2017-18/P/52 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 29/08/2017 | OWN/2017-18/P/53 | Expenditures | 850 | ||||||||||
Direct Receipts | 29/08/2017 | OWN/2017-18/P/54 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 29/08/2017 | OWN/2017-18/P/55 | Expenditures | 1,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:50:05 AM. |