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.) |
03/11/2017 | OWN/2017-18/R/24 | Direct Receipts | 32,100 | 03/11/2017 | OWN/2017-18/P/33 | Expenditures | 120 | 03/11/2017 | OWN/2017-18/C/3 | 120 | ||||
06/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 9,000 | 06/11/2017 | OWN/2017-18/P/27 | Expenditures | 16,800 | |||||||
24/11/2017 | OWN/2017-18/R/26 | Direct Receipts | 500 | 06/11/2017 | OWN/2017-18/P/28 | Expenditures | 15,300 | |||||||
Direct Receipts | 06/11/2017 | OWN/2017-18/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/11/2017 | OWN/2017-18/P/30 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/11/2017 | OWN/2017-18/P/45 | Expenditures | 19 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:51:35 PM. |