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.) |
03/10/2017 | OWN/2017-18/R/39 | Direct Receipts | 8,755 | 04/10/2017 | OWN/2017-18/P/51 | Expenditures | 55,950 | |||||||
07/10/2017 | OWN/2017-18/R/40 | Direct Receipts | 4,250 | 05/10/2017 | OWN/2017-18/P/52 | Expenditures | 46,880 | |||||||
10/10/2017 | OWN/2017-18/R/38 | Direct Receipts | 5,300 | 05/10/2017 | OWN/2017-18/P/54 | Expenditures | 29,060 | |||||||
10/10/2017 | OWN/2017-18/R/41 | Direct Receipts | 7,665 | 12/10/2017 | OWN/2017-18/P/53 | Expenditures | 3,340 | |||||||
27/10/2017 | OWN/2017-18/R/42 | Direct Receipts | 11,115 | 24/10/2017 | OWN/2017-18/P/55 | Expenditures | 9,780 | |||||||
Direct Receipts | 27/10/2017 | OWN/2017-18/P/56 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:36:49 AM. |