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.) |
24/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 7,659 | 01/08/2017 | OWN/2017-18/P/28 | Expenditures | 1,266 | |||||||
24/08/2017 | OWN/2017-18/R/23 | Direct Receipts | 7,350 | 01/08/2017 | OWN/2017-18/P/29 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/08/2017 | OWN/2017-18/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/08/2017 | OWN/2017-18/P/31 | Expenditures | 28,740 | ||||||||||
Direct Receipts | 19/08/2017 | OWN/2017-18/P/32 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/08/2017 | OWN/2017-18/P/47 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/33 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:02:31 AM. |