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.) |
29/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 5,503 | 08/09/2017 | OWN/2017-18/P/15 | Expenditures | 2,000 | |||||||
29/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 322 | 08/09/2017 | OWN/2017-18/P/16 | Expenditures | 2,000 | |||||||
Direct Receipts | 14/09/2017 | OWN/2017-18/P/17 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 15/09/2017 | OWN/2017-18/P/18 | Expenditures | 8,751 | ||||||||||
Direct Receipts | 15/09/2017 | OWN/2017-18/P/19 | Expenditures | 50 | ||||||||||
Direct Receipts | 15/09/2017 | OWN/2017-18/P/20 | Expenditures | 4.5 | ||||||||||
Direct Receipts | 15/09/2017 | OWN/2017-18/P/21 | Expenditures | 4.5 | ||||||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/23 | Expenditures | 50 | ||||||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/24 | Expenditures | 4.5 | ||||||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/25 | Expenditures | 4.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:43:18 PM. |