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.) |
31/10/2017 | OWN/2017-18/R/29 | Direct Receipts | 6,069 | 10/10/2017 | OWN/2017-18/P/32 | Expenditures | 740 | |||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/95 | Expenditures | 800 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/51 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/52 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/10/2017 | OWN/2017-18/P/53 | Expenditures | 3,059 | ||||||||||
Direct Receipts | 25/10/2017 | OWN/2017-18/P/70 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 25/10/2017 | OWN/2017-18/P/71 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:51:05 AM. |