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.) |
01/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,442 | 03/08/2017 | OWN/2017-18/P/14 | Expenditures | 30,000 | |||||||
Direct Receipts | 03/08/2017 | OWN/2017-18/P/15 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/16 | Expenditures | 850 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/17 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/18 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/19 | Expenditures | 639 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/20 | Expenditures | 11 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:30:24 AM. |