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.) |
03/08/2017 | OWN/2017-18/R/5 | Direct Receipts | 40,000 | 04/08/2017 | OWN/2017-18/P/6 | Expenditures | 877 | |||||||
29/08/2017 | OWN/2017-18/R/6 | Direct Receipts | 2,517 | 04/08/2017 | OWN/2017-18/P/7 | Expenditures | 60 | |||||||
Direct Receipts | 07/08/2017 | OWN/2017-18/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/08/2017 | OWN/2017-18/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/10 | Expenditures | 3,225 | ||||||||||
Direct Receipts | 29/08/2017 | OWN/2017-18/P/11 | Expenditures | 3,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:37:12 PM. |