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.) |
10/12/2017 | OWN/2017-18/R/26 | Direct Receipts | 8,005 | 10/12/2017 | OWN/2017-18/P/33 | Expenditures | 10,200 | 10/12/2017 | OWN/2017-18/C/17 | 11,000 | ||||
10/12/2017 | OWN/2017-18/R/27 | Direct Receipts | 1,500 | 11/12/2017 | OWN/2017-18/P/34 | Expenditures | 2,000 | 26/12/2017 | OWN/2017-18/C/6 | 5,000 | ||||
10/12/2017 | OWN/2017-18/R/28 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/31 | Direct Receipts | 4,485 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/32 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:03:14 AM. |