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.) |
05/10/2017 | OWN/2017-18/R/18 | Direct Receipts | 6,039 | 18/10/2017 | OWN/2017-18/P/45 | Expenditures | 8,275 | 05/10/2017 | OWN/2017-18/C/8 | 6,040 | ||||
27/10/2017 | OWN/2017-18/R/19 | Direct Receipts | 1,631 | 18/10/2017 | OWN/2017-18/P/46 | Expenditures | 5,000 | 31/10/2017 | OWN/2017-18/C/9 | 3,650 | ||||
31/10/2017 | OWN/2017-18/R/20 | Direct Receipts | 2,026 | 18/10/2017 | OWN/2017-18/P/47 | Expenditures | 1,050 | |||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/48 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/49 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:29:24 PM. |