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.) |
29/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 30,000 | 14/09/2017 | OWN/2017-18/P/38 | Expenditures | 1,020 | |||||||
Direct Receipts | 14/09/2017 | OWN/2017-18/P/39 | Expenditures | 5,590 | ||||||||||
Direct Receipts | 14/09/2017 | OWN/2017-18/P/40 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 14/09/2017 | OWN/2017-18/P/41 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 14/09/2017 | OWN/2017-18/P/42 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/09/2017 | OWN/2017-18/P/27 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 15/09/2017 | OWN/2017-18/P/28 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/29 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:32:47 AM. |