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.) |
02/11/2017 | OWN/2017-18/R/38 | Direct Receipts | 552 | 02/11/2017 | OWN/2017-18/P/32 | Expenditures | 3,100 | |||||||
14/11/2017 | OWN/2017-18/R/39 | Direct Receipts | 1,711 | 06/11/2017 | OWN/2017-18/P/28 | Expenditures | 3,100 | |||||||
17/11/2017 | OWN/2017-18/R/40 | Direct Receipts | 519 | 17/11/2017 | OWN/2017-18/P/29 | Expenditures | 215,000 | |||||||
18/11/2017 | OWN/2017-18/R/41 | Direct Receipts | 1,064 | 17/11/2017 | OWN/2017-18/P/30 | Expenditures | 9,000 | |||||||
Direct Receipts | 17/11/2017 | OWN/2017-18/P/31 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:35:56 PM. |