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.) |
07/11/2017 | OWN/2017-18/R/20 | Direct Receipts | 700 | 11/11/2017 | OWN/2017-18/P/46 | Expenditures | 4,675 | |||||||
10/11/2017 | OWN/2017-18/R/21 | Direct Receipts | 644 | 11/11/2017 | OWN/2017-18/P/47 | Expenditures | 850 | |||||||
11/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 1,500 | 11/11/2017 | OWN/2017-18/P/48 | Expenditures | 200 | |||||||
14/11/2017 | OWN/2017-18/R/13 | Direct Receipts | 2,773 | 11/11/2017 | OWN/2017-18/P/49 | Expenditures | 4,500 | |||||||
15/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:01:57 AM. |