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.) |
28/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 16,309 | 03/08/2017 | OWN/2017-18/P/19 | Expenditures | 1,600 | 28/08/2017 | OWN/2017-18/C/6 | 16,309 | ||||
Direct Receipts | 03/08/2017 | OWN/2017-18/P/20 | Expenditures | 11,850 | ||||||||||
Direct Receipts | 03/08/2017 | OWN/2017-18/P/21 | Expenditures | 4,590 | ||||||||||
Direct Receipts | 15/08/2017 | OWN/2017-18/P/22 | Expenditures | 2,243 | ||||||||||
Direct Receipts | 15/08/2017 | OWN/2017-18/P/23 | Expenditures | 2,243 | ||||||||||
Direct Receipts | 15/08/2017 | OWN/2017-18/P/24 | Expenditures | 2,243 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/25 | Expenditures | 4,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:25:12 PM. |