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.) |
03/11/2017 | OWN/2017-18/R/10 | Direct Receipts | 800 | 03/11/2017 | OWN/2017-18/P/19 | Expenditures | 15,402 | |||||||
03/11/2017 | OWN/2017-18/R/11 | Direct Receipts | 4,563 | 28/11/2017 | OWN/2017-18/P/20 | Expenditures | 4,000 | |||||||
28/11/2017 | OWN/2017-18/R/13 | Direct Receipts | 203 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/15 | Direct Receipts | 700 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/16 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/17 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:36:49 PM. |