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.) |
29/08/2017 | OWN/2017-18/R/4 | Direct Receipts | 16,900 | 10/08/2017 | OWN/2017-18/P/7 | Expenditures | 4,300 | |||||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/08/2017 | OWN/2017-18/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/08/2017 | OWN/2017-18/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/08/2017 | OWN/2017-18/P/12 | Expenditures | 166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:37:57 PM. |