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.) |
16/11/2017 | OWN/2017-18/R/42 | Direct Receipts | 6,900 | 09/11/2017 | OWN/2017-18/P/34 | Expenditures | 1,500 | |||||||
16/11/2017 | OWN/2017-18/R/44 | Direct Receipts | 26,550 | 15/11/2017 | OWN/2017-18/P/35 | Expenditures | 4,650 | |||||||
21/11/2017 | OWN/2017-18/R/43 | Direct Receipts | 18 | 16/11/2017 | OWN/2017-18/P/36 | Expenditures | 4,200 | |||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/83 | Expenditures | 5,810 | ||||||||||
Direct Receipts | 21/11/2017 | OWN/2017-18/P/82 | Expenditures | 9,831 | ||||||||||
Direct Receipts | 27/11/2017 | OWN/2017-18/P/37 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:31:23 PM. |