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.) |
09/11/2017 | OWN/2017-18/R/2 | Direct Receipts | 4,658 | 09/11/2017 | OWN/2017-18/P/17 | Expenditures | 3,750 | |||||||
Direct Receipts | 09/11/2017 | OWN/2017-18/P/54 | Expenditures | 25 | ||||||||||
Direct Receipts | 10/11/2017 | OWN/2017-18/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/11/2017 | OWN/2017-18/P/55 | Expenditures | 25 | ||||||||||
Direct Receipts | 11/11/2017 | OWN/2017-18/P/56 | Expenditures | 4,676 | ||||||||||
Direct Receipts | 17/11/2017 | OWN/2017-18/P/57 | Expenditures | 25 | ||||||||||
Direct Receipts | 21/11/2017 | OWN/2017-18/P/58 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:49:14 PM. |