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.) |
04/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 4,940 | 08/08/2017 | OWN/2017-18/P/9 | Expenditures | 2,000 | |||||||
09/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 200 | 09/08/2017 | OWN/2017-18/P/10 | Expenditures | 200 | |||||||
11/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 500 | 29/08/2017 | OWN/2017-18/P/11 | Expenditures | 1,050 | |||||||
24/08/2017 | OWN/2017-18/R/28 | Direct Receipts | 79,440 | 29/08/2017 | OWN/2017-18/P/12 | Expenditures | 1,050 | |||||||
24/08/2017 | OWN/2017-18/R/30 | Direct Receipts | 79,440 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/32 | Direct Receipts | 79,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:17:37 PM. |