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.) |
06/10/2017 | OWN/2017-18/R/17 | Direct Receipts | 600 | 06/10/2017 | OWN/2017-18/P/11 | Expenditures | 3,000 | |||||||
10/10/2017 | OWN/2017-18/R/11 | Direct Receipts | 100 | 10/10/2017 | OWN/2017-18/P/12 | Expenditures | 1,500 | |||||||
10/10/2017 | OWN/2017-18/R/18 | Direct Receipts | 800 | 10/10/2017 | OWN/2017-18/P/13 | Expenditures | 1,000 | |||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/25 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/26 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:13:07 PM. |