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.) |
16/11/2017 | OWN/2017-18/R/42 | Direct Receipts | 8,000 | 06/11/2017 | OWN/2017-18/P/89 | Expenditures | 5,775 | |||||||
Direct Receipts | 06/11/2017 | OWN/2017-18/P/90 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 06/11/2017 | OWN/2017-18/P/91 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 06/11/2017 | OWN/2017-18/P/92 | Expenditures | 5,042 | ||||||||||
Direct Receipts | 06/11/2017 | OWN/2017-18/P/93 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/11/2017 | OWN/2017-18/P/94 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/95 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/96 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/97 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:53:50 AM. |