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.) |
16/10/2017 | OWN/2017-18/R/38 | Direct Receipts | 1,250 | 14/10/2017 | OWN/2017-18/P/45 | Expenditures | 3,600 | |||||||
16/10/2017 | OWN/2017-18/R/39 | Direct Receipts | 7,650 | 14/10/2017 | OWN/2017-18/P/46 | Expenditures | 2,750 | |||||||
18/10/2017 | OWN/2017-18/R/40 | Direct Receipts | 1,935 | 15/10/2017 | OWN/2017-18/P/77 | Expenditures | 1,500 | |||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/47 | Expenditures | 13,168 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/48 | Expenditures | 1,864 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/49 | Expenditures | 1,335 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/50 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/51 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/52 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:08:33 PM. |