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.) |
07/08/2017 | OWN/2017-18/R/4 | Direct Receipts | 5,402 | 07/08/2017 | OWN/2017-18/P/9 | Expenditures | 500 | |||||||
19/08/2017 | OWN/2017-18/R/5 | Direct Receipts | 6,006 | 10/08/2017 | OWN/2017-18/P/10 | Expenditures | 2,000 | |||||||
Direct Receipts | 10/08/2017 | OWN/2017-18/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/08/2017 | OWN/2017-18/P/12 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 21/08/2017 | OWN/2017-18/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/08/2017 | OWN/2017-18/P/14 | Expenditures | 47 | ||||||||||
Direct Receipts | 21/08/2017 | OWN/2017-18/P/15 | Expenditures | 900 | ||||||||||
Direct Receipts | 21/08/2017 | OWN/2017-18/P/16 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:11:42 AM. |