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/50 | Direct Receipts | 72,000 | 16/10/2017 | OWN/2017-18/P/65 | Expenditures | 12,000 | |||||||
12/10/2017 | OWN/2017-18/R/51 | Direct Receipts | 7,650 | 16/10/2017 | OWN/2017-18/P/66 | Expenditures | 12,000 | |||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/67 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/68 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 23/10/2017 | OWN/2017-18/P/69 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/10/2017 | OWN/2017-18/P/70 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/10/2017 | OWN/2017-18/P/71 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:18:57 AM. |