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.) |
22/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,500 | 04/08/2017 | OWN/2017-18/P/14 | Expenditures | 4,069 | |||||||
Direct Receipts | 04/08/2017 | OWN/2017-18/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/08/2017 | OWN/2017-18/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/08/2017 | OWN/2017-18/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/08/2017 | OWN/2017-18/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/08/2017 | OWN/2017-18/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/08/2017 | OWN/2017-18/P/20 | Expenditures | 40 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:24:20 AM. |