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.) |
08/11/2017 | OWN/2017-18/R/36 | Direct Receipts | 12,600 | 07/11/2017 | OWN/2017-18/P/30 | Expenditures | 50 | |||||||
09/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 2,000 | 07/11/2017 | OWN/2017-18/P/31 | Expenditures | 9 | |||||||
09/11/2017 | OWN/2017-18/R/30 | Direct Receipts | 2,000 | 07/11/2017 | OWN/2017-18/P/32 | Expenditures | 12,600 | |||||||
10/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 632,955 | 10/11/2017 | OWN/2017-18/P/34 | Expenditures | 632,955 | |||||||
Direct Receipts | 10/11/2017 | OWN/2017-18/P/35 | Expenditures | 2,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:39:42 AM. |