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.) |
02/10/2017 | OWN/2017-18/R/13 | Direct Receipts | 380 | 01/10/2017 | OWN/2017-18/P/16 | Expenditures | 3,685 | |||||||
11/10/2017 | OWN/2017-18/R/15 | Direct Receipts | 42,500 | 01/10/2017 | OWN/2017-18/P/5 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/10/2017 | OWN/2017-18/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/10/2017 | OWN/2017-18/P/17 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 02/10/2017 | OWN/2017-18/P/18 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 02/10/2017 | OWN/2017-18/P/26 | Expenditures | 380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:51:51 AM. |