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.) |
18/10/2017 | OWN/2017-18/R/8 | Direct Receipts | 32,950 | 13/10/2017 | OWN/2017-18/P/22 | Expenditures | 2,700 | |||||||
24/10/2017 | OWN/2017-18/R/15 | Direct Receipts | 8,100 | 13/10/2017 | OWN/2017-18/P/23 | Expenditures | 1,960 | |||||||
25/10/2017 | OWN/2017-18/R/16 | Direct Receipts | 19,210 | 18/10/2017 | OWN/2017-18/P/24 | Expenditures | 10,200 | |||||||
25/10/2017 | OWN/2017-18/R/9 | Direct Receipts | 247 | 18/10/2017 | OWN/2017-18/P/25 | Expenditures | 1,700 | |||||||
Direct Receipts | 24/10/2017 | OWN/2017-18/P/26 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 24/10/2017 | OWN/2017-18/P/27 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 25/10/2017 | OWN/2017-18/P/40 | Expenditures | 19,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:11:20 AM. |