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.) |
30/08/2017 | OWN/2017-18/R/5 | Direct Receipts | 25,000 | 16/08/2017 | OWN/2017-18/P/30 | Expenditures | 291 | 30/08/2017 | OWN/2017-18/C/3 | 25,000 | ||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/6 | Expenditures | 3,280 | ||||||||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/7 | Expenditures | 7,330 | ||||||||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/15 | Expenditures | 164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:41:03 AM. |