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.) |
07/11/2017 | OWN/2017-18/R/10 | Direct Receipts | 2,054 | 07/11/2017 | OWN/2017-18/P/13 | Expenditures | 2,500 | 08/11/2017 | OWN/2017-18/C/4 | 1,750 | ||||
08/11/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,200 | 07/11/2017 | OWN/2017-18/P/48 | Expenditures | 4,675 | |||||||
08/11/2017 | OWN/2017-18/R/30 | Direct Receipts | 1,740 | 09/11/2017 | OWN/2017-18/P/14 | Expenditures | 1,680 | |||||||
Direct Receipts | 09/11/2017 | OWN/2017-18/P/49 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/11/2017 | OWN/2017-18/P/50 | Expenditures | 2,976 | ||||||||||
Direct Receipts | 28/11/2017 | OWN/2017-18/P/15 | Expenditures | 22,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:41:57 PM. |