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.) |
16/10/2017 | OWN/2017-18/R/20 | Direct Receipts | 2,000 | 07/10/2017 | OWN/2017-18/P/35 | Expenditures | 44,796 | |||||||
16/10/2017 | OWN/2017-18/R/21 | Direct Receipts | 5,400 | 10/10/2017 | OWN/2017-18/P/36 | Expenditures | 2,000 | |||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/37 | Expenditures | 4,692 | ||||||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/38 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/44 | Expenditures | 7,210 | ||||||||||
Direct Receipts | 27/10/2017 | OWN/2017-18/P/45 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:31:51 PM. |