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.) |
08/11/2017 | OWN/2017-18/R/12 | Direct Receipts | 101 | 08/11/2017 | OWN/2017-18/P/17 | Expenditures | 6,500 | |||||||
08/11/2017 | OWN/2017-18/R/13 | Direct Receipts | 1,800 | 09/11/2017 | OWN/2017-18/P/18 | Expenditures | 1,600 | |||||||
08/11/2017 | OWN/2017-18/R/14 | Direct Receipts | 900 | 21/11/2017 | OWN/2017-18/P/19 | Expenditures | 2,400 | |||||||
08/11/2017 | OWN/2017-18/R/15 | Direct Receipts | 300 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/16 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:46:27 AM. |