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.) |
30/08/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,000 | 07/08/2017 | OWN/2017-18/P/36 | Expenditures | 3,300 | 30/08/2017 | OWN/2017-18/C/2 | 1,000 | ||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/10 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/08/2017 | OWN/2017-18/P/11 | Expenditures | 4,120 | ||||||||||
Direct Receipts | 19/08/2017 | OWN/2017-18/P/38 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/39 | Expenditures | 6,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:44:23 PM. |