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/143 | Direct Receipts | 2,000 | 03/11/2017 | OWN/2017-18/P/123 | Expenditures | 2,000 | |||||||
07/11/2017 | OWN/2017-18/R/144 | Direct Receipts | 3,500 | 10/11/2017 | OWN/2017-18/P/124 | Expenditures | 700 | |||||||
10/11/2017 | OWN/2017-18/R/145 | Direct Receipts | 700 | 17/11/2017 | OWN/2017-18/P/125 | Expenditures | 2,100 | |||||||
17/11/2017 | OWN/2017-18/R/146 | Direct Receipts | 2,100 | 29/11/2017 | OWN/2017-18/P/126 | Expenditures | 2,800 | |||||||
29/11/2017 | OWN/2017-18/R/147 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:56:39 PM. |