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.) |
31/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 16,000 | 10/08/2017 | OWN/2017-18/P/12 | Expenditures | 7,034 | |||||||
31/08/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,000 | 10/08/2017 | OWN/2017-18/P/13 | Expenditures | 932 | |||||||
Direct Receipts | 10/08/2017 | OWN/2017-18/P/34 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/14 | Expenditures | 7,034 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/15 | Expenditures | 932 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/16 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/37 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/38 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:04:34 AM. |