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.) |
06/10/2017 | OWN/2017-18/R/12 | Direct Receipts | 10,984 | 06/10/2017 | OWN/2017-18/P/19 | Expenditures | 3,900 | 06/10/2017 | OWN/2017-18/C/5 | 18,020 | ||||
06/10/2017 | OWN/2017-18/R/16 | Direct Receipts | 18,180 | 06/10/2017 | OWN/2017-18/P/36 | Expenditures | 160 | 06/10/2017 | OWN/2017-18/C/9 | 7,000 | ||||
11/10/2017 | OWN/2017-18/R/13 | Direct Receipts | 15,599 | 11/10/2017 | OWN/2017-18/P/20 | Expenditures | 11,600 | 11/10/2017 | OWN/2017-18/C/10 | 4,000 | ||||
Direct Receipts | 11/10/2017 | OWN/2017-18/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/21 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:42:07 PM. |