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.) |
23/11/2017 | OWN/2017-18/R/60 | Direct Receipts | 2,060 | 02/11/2017 | OWN/2017-18/P/56 | Expenditures | 3,400 | |||||||
Direct Receipts | 02/11/2017 | OWN/2017-18/P/57 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/11/2017 | OWN/2017-18/P/58 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 06/11/2017 | OWN/2017-18/P/66 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/11/2017 | OWN/2017-18/P/59 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/11/2017 | OWN/2017-18/P/60 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/61 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/62 | Expenditures | 310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:49:54 AM. |