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.) |
02/08/2017 | OWN/2017-18/R/25 | Direct Receipts | 888 | 01/08/2017 | OWN/2017-18/P/40 | Expenditures | 4,675 | |||||||
Direct Receipts | 01/08/2017 | OWN/2017-18/P/7 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/41 | Expenditures | 1,270 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/42 | Expenditures | 900 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/8 | Expenditures | 14,530 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/08/2017 | OWN/2017-18/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/08/2017 | OWN/2017-18/P/43 | Expenditures | 4,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:45:18 PM. |