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.) |
11/08/2017 | OWN/2017-18/R/24 | Direct Receipts | 4,242 | 08/08/2017 | OWN/2017-18/P/26 | Expenditures | 10,000 | |||||||
24/08/2017 | OWN/2017-18/R/39 | Direct Receipts | 79,440 | 16/08/2017 | OWN/2017-18/P/27 | Expenditures | 6,417 | |||||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/08/2017 | OWN/2017-18/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/08/2017 | OWN/2017-18/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/31 | Expenditures | 6,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:12:26 PM. |