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.) |
02/11/2017 | OWN/2017-18/R/36 | Direct Receipts | 1,050 | 02/11/2017 | OWN/2017-18/P/53 | Expenditures | 200 | |||||||
06/11/2017 | OWN/2017-18/R/53 | Direct Receipts | 120 | 02/11/2017 | OWN/2017-18/P/54 | Expenditures | 350 | |||||||
17/11/2017 | OWN/2017-18/R/37 | Direct Receipts | 405 | 02/11/2017 | OWN/2017-18/P/55 | Expenditures | 500 | |||||||
Direct Receipts | 02/11/2017 | OWN/2017-18/P/56 | Expenditures | 400 | ||||||||||
Direct Receipts | 24/11/2017 | OWN/2017-18/P/73 | Expenditures | 320 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/57 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:50:35 PM. |