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.) |
01/08/2017 | OWN/2017-18/R/7 | Direct Receipts | 5,000 | 03/08/2017 | OWN/2017-18/P/46 | Expenditures | 1,600 | 28/08/2017 | OWN/2017-18/C/16 | 20,000 | ||||
28/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 20,000 | 08/08/2017 | OWN/2017-18/P/47 | Expenditures | 17,850 | |||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/42 | Expenditures | 4,888 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/49 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/50 | Expenditures | 9,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:58:56 AM. |