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.) |
16/10/2017 | OWN/2017-18/R/63 | Direct Receipts | 60,599 | 04/10/2017 | OWN/2017-18/P/47 | Expenditures | 838 | |||||||
31/10/2017 | OWN/2017-18/R/64 | Direct Receipts | 2,537 | 10/10/2017 | OWN/2017-18/P/48 | Expenditures | 2,300 | |||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/49 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/50 | Expenditures | 67,902 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/51 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:40:54 AM. |