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/49 | Direct Receipts | 300 | 10/11/2017 | OWN/2017-18/P/5 | Expenditures | 260 | 10/11/2017 | OWN/2017-18/C/12 | 600 | ||||
15/11/2017 | OWN/2017-18/R/14 | Direct Receipts | 200 | 15/11/2017 | OWN/2017-18/P/31 | Expenditures | 120 | |||||||
17/11/2017 | OWN/2017-18/R/50 | Direct Receipts | 1,062 | 17/11/2017 | OWN/2017-18/P/32 | Expenditures | 50 | |||||||
24/11/2017 | OWN/2017-18/R/51 | Direct Receipts | 200 | 30/11/2017 | OWN/2017-18/P/6 | Expenditures | 170 | |||||||
25/11/2017 | OWN/2017-18/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:56:34 AM. |