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.) |
01/11/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,772 | 13/11/2017 | OWN/2017-18/P/34 | Expenditures | 5,975 | |||||||
12/11/2017 | OWN/2017-18/R/18 | Direct Receipts | 184 | 13/11/2017 | OWN/2017-18/P/35 | Expenditures | 1,800 | |||||||
16/11/2017 | OWN/2017-18/R/19 | Direct Receipts | 1,482 | 13/11/2017 | OWN/2017-18/P/76 | Expenditures | 7,428 | |||||||
30/11/2017 | OWN/2017-18/R/20 | Direct Receipts | 7,175 | 13/11/2017 | OWN/2017-18/P/77 | Expenditures | 3,400 | |||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/36 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/37 | Expenditures | 7,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:27:35 PM. |