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.) |
12/10/2017 | OWN/2017-18/R/13 | Direct Receipts | 16,800 | 04/10/2017 | OWN/2017-18/P/9 | Expenditures | 12,000 | 18/10/2017 | OWN/2017-18/C/1 | 10,000 | ||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/10 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/23 | Expenditures | 400 | ||||||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/24 | Expenditures | 535 | ||||||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/26 | Expenditures | 4,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:23:59 PM. |