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.) |
10/10/2017 | OWN/2017-18/R/44 | Direct Receipts | 389 | 01/10/2017 | OWN/2017-18/P/13 | Expenditures | 13,000 | |||||||
20/10/2017 | OWN/2017-18/R/33 | Direct Receipts | 2,240 | 23/10/2017 | OWN/2017-18/P/30 | Expenditures | 10,200 | |||||||
25/10/2017 | OWN/2017-18/R/34 | Direct Receipts | 1,400 | 31/10/2017 | OWN/2017-18/P/31 | Expenditures | 2,000 | |||||||
25/10/2017 | OWN/2017-18/R/58 | Direct Receipts | 157,500 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/45 | Direct Receipts | 1,137 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:50:41 AM. |