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.) |
28/11/2017 | OWN/2017-18/R/17 | Direct Receipts | 3,600 | 01/11/2017 | OWN/2017-18/P/56 | Expenditures | 10,100 | 28/11/2017 | OWN/2017-18/C/10 | 5,100 | ||||
28/11/2017 | OWN/2017-18/R/18 | Direct Receipts | 1,400 | 18/11/2017 | OWN/2017-18/P/37 | Expenditures | 5,400 | |||||||
Direct Receipts | 18/11/2017 | OWN/2017-18/P/38 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/11/2017 | OWN/2017-18/P/39 | Expenditures | 250 | ||||||||||
Direct Receipts | 28/11/2017 | OWN/2017-18/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/11/2017 | OWN/2017-18/P/41 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 28/11/2017 | OWN/2017-18/P/42 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:03:28 PM. |