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.) |
29/11/2017 | OWN/2017-18/R/31 | Direct Receipts | 570 | 01/11/2017 | OWN/2017-18/P/39 | Expenditures | 6,417 | |||||||
Direct Receipts | 01/11/2017 | OWN/2017-18/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/11/2017 | OWN/2017-18/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/11/2017 | OWN/2017-18/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/11/2017 | OWN/2017-18/P/4 | Expenditures | 6,417 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:27:21 AM. |