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.) |
31/08/2017 | OWN/2017-18/R/7 | Direct Receipts | 5,416 | 03/08/2017 | OWN/2017-18/P/21 | Expenditures | 5,100 | |||||||
Direct Receipts | 03/08/2017 | OWN/2017-18/P/22 | Expenditures | 2,699 | ||||||||||
Direct Receipts | 03/08/2017 | OWN/2017-18/P/23 | Expenditures | 1,296 | ||||||||||
Direct Receipts | 03/08/2017 | OWN/2017-18/P/24 | Expenditures | 850 | ||||||||||
Direct Receipts | 03/08/2017 | OWN/2017-18/P/25 | Expenditures | 900 | ||||||||||
Direct Receipts | 03/08/2017 | OWN/2017-18/P/26 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/27 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/28 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:32:00 PM. |