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.) |
01/11/2017 | OWN/2017-18/R/22 | Direct Receipts | 375 | 11/11/2017 | OWN/2017-18/P/24 | Expenditures | 800 | |||||||
06/11/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,300 | 25/11/2017 | OWN/2017-18/P/25 | Expenditures | 440 | |||||||
11/11/2017 | OWN/2017-18/R/11 | Direct Receipts | 2,675 | 25/11/2017 | OWN/2017-18/P/26 | Expenditures | 150 | |||||||
24/11/2017 | OWN/2017-18/R/12 | Direct Receipts | 2,696 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:18:20 PM. |