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.) |
04/10/2017 | OWN/2017-18/R/28 | Direct Receipts | 300 | 04/10/2017 | OWN/2017-18/P/26 | Expenditures | 11,400 | |||||||
04/10/2017 | OWN/2017-18/R/29 | Direct Receipts | 1,305 | 04/10/2017 | OWN/2017-18/P/27 | Expenditures | 1,000 | |||||||
04/10/2017 | OWN/2017-18/R/30 | Direct Receipts | 100 | 04/10/2017 | OWN/2017-18/P/28 | Expenditures | 3,000 | |||||||
04/10/2017 | OWN/2017-18/R/56 | Direct Receipts | 1,650 | 04/10/2017 | OWN/2017-18/P/29 | Expenditures | 2,000 | |||||||
04/10/2017 | OWN/2017-18/R/57 | Direct Receipts | 307 | 04/10/2017 | OWN/2017-18/P/30 | Expenditures | 252 | |||||||
04/10/2017 | OWN/2017-18/R/58 | Direct Receipts | 295 | 04/10/2017 | OWN/2017-18/P/8 | Expenditures | 1,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:07:31 PM. |