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.) |
05/10/2017 | OWN/2017-18/R/28 | Direct Receipts | 9,021 | 03/10/2017 | OWN/2017-18/P/34 | Expenditures | 6,417 | |||||||
05/10/2017 | OWN/2017-18/R/6 | Direct Receipts | 10,860 | 17/10/2017 | OWN/2017-18/P/35 | Expenditures | 5,000 | |||||||
06/10/2017 | OWN/2017-18/R/7 | Direct Receipts | 7,851 | 23/10/2017 | OWN/2017-18/P/36 | Expenditures | 5,000 | |||||||
10/10/2017 | OWN/2017-18/R/29 | Direct Receipts | 7,835 | 24/10/2017 | OWN/2017-18/P/37 | Expenditures | 5,000 | |||||||
10/10/2017 | OWN/2017-18/R/30 | Direct Receipts | 16,800 | 30/10/2017 | OWN/2017-18/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/38 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:53:19 PM. |