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.) |
01/11/2017 | OWN/2017-18/R/42 | Direct Receipts | 800 | 01/11/2017 | OWN/2017-18/P/64 | Expenditures | 2,072 | |||||||
01/11/2017 | OWN/2017-18/R/45 | Direct Receipts | 750 | 01/11/2017 | OWN/2017-18/P/67 | Expenditures | 900 | |||||||
14/11/2017 | OWN/2017-18/R/43 | Direct Receipts | 1,000 | 14/11/2017 | OWN/2017-18/P/65 | Expenditures | 1,800 | |||||||
28/11/2017 | OWN/2017-18/R/44 | Direct Receipts | 3,788 | 29/11/2017 | OWN/2017-18/P/66 | Expenditures | 250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:23:56 AM. |