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.) |
24/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 5,414 | 14/08/2017 | OWN/2017-18/P/11 | Expenditures | 15,300 | |||||||
Direct Receipts | 19/08/2017 | OWN/2017-18/P/12 | Expenditures | 3,830 | ||||||||||
Direct Receipts | 19/08/2017 | OWN/2017-18/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/08/2017 | OWN/2017-18/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/15 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/16 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:01:36 PM. |