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.) |
05/11/2017 | OWN/2017-18/R/100 | Direct Receipts | 110,000 | 05/11/2017 | OWN/2017-18/P/6 | Expenditures | 2,784 | |||||||
05/11/2017 | OWN/2017-18/R/101 | Direct Receipts | 983 | 05/11/2017 | OWN/2017-18/P/7 | Expenditures | 2,396 | |||||||
07/11/2017 | OWN/2017-18/R/102 | Direct Receipts | 1,852 | 05/11/2017 | OWN/2017-18/P/8 | Expenditures | 32,950 | |||||||
Direct Receipts | 07/11/2017 | OWN/2017-18/P/1 | Expenditures | 87,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:11:53 AM. |