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.) |
22/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 2,311 | 11/08/2017 | OWN/2017-18/P/27 | Expenditures | 5,100 | 22/08/2017 | OWN/2017-18/C/8 | 2,411 | ||||
22/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 100 | 11/08/2017 | OWN/2017-18/P/28 | Expenditures | 1,200 | |||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/29 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/08/2017 | OWN/2017-18/P/30 | Expenditures | 610 | ||||||||||
Direct Receipts | 22/08/2017 | OWN/2017-18/P/31 | Expenditures | 840 | ||||||||||
Direct Receipts | 22/08/2017 | OWN/2017-18/P/32 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:17:50 AM. |