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.) |
14/08/2017 | OWN/2017-18/R/24 | Direct Receipts | 2,138 | 05/08/2017 | OWN/2017-18/P/35 | Expenditures | 33,450 | |||||||
21/08/2017 | OWN/2017-18/R/25 | Direct Receipts | 4,000 | 21/08/2017 | OWN/2017-18/P/36 | Expenditures | 2,670 | |||||||
21/08/2017 | OWN/2017-18/R/26 | Direct Receipts | 200,000 | Expenditures | ||||||||||
22/08/2017 | OWN/2017-18/R/27 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/08/2017 | OWN/2017-18/R/28 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/29 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/08/2017 | OWN/2017-18/R/30 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/08/2017 | OWN/2017-18/R/31 | Direct Receipts | 347 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:38:33 AM. |