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.) |
20/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 250 | 20/09/2017 | OWN/2017-18/P/12 | Expenditures | 250 | |||||||
25/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 21 | 29/09/2017 | OWN/2017-18/P/13 | Expenditures | 12,000 | |||||||
28/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 120,000 | 29/09/2017 | OWN/2017-18/P/14 | Expenditures | 12,000 | |||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/17 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:14:03 PM. |