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.) |
20/11/2017 | OWN/2017-18/R/9 | Direct Receipts | 54,300 | 30/11/2017 | OWN/2017-18/P/18 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/19 | Expenditures | 2,125 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/20 | Expenditures | 2,125 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/21 | Expenditures | 23,375 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/22 | Expenditures | 23,375 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/23 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:55:59 AM. |