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.) |
14/09/2017 | OWN/2017-18/R/20 | Direct Receipts | 4,450 | 11/09/2017 | OWN/2017-18/P/47 | Expenditures | 500 | 14/09/2017 | OWN/2017-18/C/12 | 3,200 | ||||
25/09/2017 | OWN/2017-18/R/21 | Direct Receipts | 260 | 11/09/2017 | OWN/2017-18/P/48 | Expenditures | 500 | 25/09/2017 | OWN/2017-18/C/13 | 1,000 | ||||
Direct Receipts | 11/09/2017 | OWN/2017-18/P/49 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/09/2017 | OWN/2017-18/P/50 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 25/09/2017 | OWN/2017-18/P/51 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:15:19 AM. |