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.) |
07/11/2017 | OWN/2017-18/R/78 | Direct Receipts | 270 | 10/11/2017 | OWN/2017-18/P/45 | Expenditures | 15,000 | 10/11/2017 | OWN/2017-18/C/33 | 3,000 | ||||
07/11/2017 | OWN/2017-18/R/79 | Direct Receipts | 4,000 | 24/11/2017 | OWN/2017-18/P/46 | Expenditures | 50,000 | |||||||
07/11/2017 | OWN/2017-18/R/80 | Direct Receipts | 175 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/81 | Direct Receipts | 50,356 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/82 | Direct Receipts | 4,295 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/83 | Direct Receipts | 4,295 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/84 | Direct Receipts | 2,275 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:51:11 PM. |