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.) |
15/11/2017 | OWN/2017-18/R/15 | Direct Receipts | 14,300 | 15/11/2017 | OWN/2017-18/P/81 | Expenditures | 75,000 | |||||||
15/11/2017 | OWN/2017-18/R/17 | Direct Receipts | 75,000 | 17/11/2017 | OWN/2017-18/P/82 | Expenditures | 5,000 | |||||||
28/11/2017 | OWN/2017-18/R/18 | Direct Receipts | 24,956 | 23/11/2017 | OWN/2017-18/P/83 | Expenditures | 6,327 | |||||||
Direct Receipts | 24/11/2017 | OWN/2017-18/P/84 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/11/2017 | OWN/2017-18/P/85 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 28/11/2017 | OWN/2017-18/P/86 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:50:52 AM. |