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.) |
03/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 9,401 | 03/08/2017 | OWN/2017-18/P/12 | Expenditures | 4,500 | |||||||
Direct Receipts | 03/08/2017 | OWN/2017-18/P/13 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 03/08/2017 | OWN/2017-18/P/20 | Expenditures | 11,523 | ||||||||||
Direct Receipts | 03/08/2017 | OWN/2017-18/P/21 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 09/08/2017 | OWN/2017-18/P/22 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 09/08/2017 | OWN/2017-18/P/23 | Expenditures | 11,325 | ||||||||||
Direct Receipts | 09/08/2017 | OWN/2017-18/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/14 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:36:43 AM. |