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.) |
06/10/2017 | OWN/2017-18/R/30 | Direct Receipts | 4,050 | 17/10/2017 | OWN/2017-18/P/65 | Expenditures | 9,352 | |||||||
24/10/2017 | OWN/2017-18/R/40 | Direct Receipts | 39 | 17/10/2017 | OWN/2017-18/P/66 | Expenditures | 4,000 | |||||||
30/10/2017 | OWN/2017-18/R/31 | Direct Receipts | 2,125 | 17/10/2017 | OWN/2017-18/P/67 | Expenditures | 4,500 | |||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/68 | Expenditures | 4,676 | ||||||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/69 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/70 | Expenditures | 1,021 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/71 | Expenditures | 2,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:04:17 AM. |