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.) |
19/08/2017 | OWN/2017-18/R/61 | Direct Receipts | 90,000 | 09/08/2017 | OWN/2017-18/P/25 | Expenditures | 600 | |||||||
28/08/2017 | OWN/2017-18/R/60 | Direct Receipts | 7,000 | 19/08/2017 | OWN/2017-18/P/35 | Expenditures | 20,000 | |||||||
Direct Receipts | 19/08/2017 | OWN/2017-18/P/36 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/39 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:52:24 AM. |