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.) |
14/11/2017 | OWN/2017-18/R/35 | Direct Receipts | 204,000 | 06/11/2017 | OWN/2017-18/P/33 | Expenditures | 50 | |||||||
Direct Receipts | 06/11/2017 | OWN/2017-18/P/34 | Expenditures | 9 | ||||||||||
Direct Receipts | 07/11/2017 | OWN/2017-18/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/11/2017 | OWN/2017-18/P/36 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 14/11/2017 | OWN/2017-18/P/37 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 17/11/2017 | OWN/2017-18/P/38 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:47:59 AM. |