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.) |
01/11/2017 | OWN/2017-18/R/26 | Direct Receipts | 85,000 | 09/11/2017 | OWN/2017-18/P/33 | Expenditures | 2,160 | |||||||
23/11/2017 | OWN/2017-18/R/19 | Direct Receipts | 3,160 | 20/11/2017 | OWN/2017-18/P/34 | Expenditures | 1,700 | |||||||
Direct Receipts | 20/11/2017 | OWN/2017-18/P/35 | Expenditures | 300 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/36 | Expenditures | 8,765 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/37 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:46:29 AM. |