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/6 | Direct Receipts | 1,500 | 03/08/2017 | OWN/2017-18/P/6 | Expenditures | 4,600 | |||||||
Direct Receipts | 04/08/2017 | OWN/2017-18/P/39 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 04/08/2017 | OWN/2017-18/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/08/2017 | OWN/2017-18/P/41 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/08/2017 | OWN/2017-18/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/08/2017 | OWN/2017-18/P/43 | Expenditures | 600 | ||||||||||
Direct Receipts | 04/08/2017 | OWN/2017-18/P/44 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 29/08/2017 | OWN/2017-18/P/45 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 29/08/2017 | OWN/2017-18/P/46 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:52:23 PM. |