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/10 | Direct Receipts | 16,800 | 13/10/2017 | OWN/2017-18/P/17 | Expenditures | 280 | |||||||
13/10/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,000 | 13/10/2017 | OWN/2017-18/P/23 | Expenditures | 2,961 | |||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/19 | Expenditures | 15,402 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/20 | Expenditures | 2,796 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/10/2017 | SAS/2017-18/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/22 | Expenditures | 291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:12:08 AM. |