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.) |
20/11/2017 | OWN/2017-18/R/15 | Direct Receipts | 15,596 | 20/11/2017 | OWN/2017-18/P/42 | Expenditures | 2,612 | |||||||
23/11/2017 | OWN/2017-18/R/18 | Direct Receipts | 7,750 | 20/11/2017 | OWN/2017-18/P/43 | Expenditures | 5,500 | |||||||
23/11/2017 | OWN/2017-18/R/19 | Direct Receipts | 4,750 | 20/11/2017 | OWN/2017-18/P/44 | Expenditures | 5,500 | |||||||
Direct Receipts | 20/11/2017 | OWN/2017-18/P/55 | Expenditures | 5 | ||||||||||
Direct Receipts | 27/11/2017 | OWN/2017-18/P/49 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/11/2017 | OWN/2017-18/P/50 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/45 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:12:27 AM. |