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.) |
14/12/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,900 | 07/12/2017 | OWN/2017-18/P/15 | Expenditures | 4,000 | |||||||
29/12/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,700 | 07/12/2017 | OWN/2017-18/P/33 | Expenditures | 710 | |||||||
Direct Receipts | 11/12/2017 | OWN/2017-18/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/12/2017 | OWN/2017-18/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/12/2017 | OWN/2017-18/P/34 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 29/12/2017 | OWN/2017-18/P/35 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:09:23 PM. |