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.) |
22/05/2017 | OWN/2017-18/R/37 | Direct Receipts | 46,220 | 03/05/2017 | OWN/2017-18/P/7 | Expenditures | 4,000 | |||||||
Direct Receipts | 17/05/2017 | OWN/2017-18/P/8 | Expenditures | 1,895 | ||||||||||
Direct Receipts | 17/05/2017 | OWN/2017-18/P/9 | Expenditures | 925 | ||||||||||
Direct Receipts | 20/05/2017 | OWN/2017-18/P/10 | Expenditures | 59 | ||||||||||
Direct Receipts | 20/05/2017 | OWN/2017-18/P/11 | Expenditures | 30 | ||||||||||
Direct Receipts | 20/05/2017 | OWN/2017-18/P/12 | Expenditures | 345 | ||||||||||
Direct Receipts | 20/05/2017 | OWN/2017-18/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/05/2017 | OWN/2017-18/P/14 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:25:58 AM. |