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.) |
18/12/2017 | OWN/2017-18/R/43 | Direct Receipts | 945 | 07/12/2017 | OWN/2017-18/P/76 | Expenditures | 34,350 | |||||||
Direct Receipts | 07/12/2017 | OWN/2017-18/P/77 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/12/2017 | OWN/2017-18/P/78 | Expenditures | 2,053 | ||||||||||
Direct Receipts | 18/12/2017 | OWN/2017-18/P/79 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/12/2017 | OWN/2017-18/P/80 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 28/12/2017 | OWN/2017-18/P/81 | Expenditures | 29,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:41:00 PM. |