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.) |
11/10/2017 | OWN/2017-18/R/160 | Direct Receipts | 585 | 11/10/2017 | OWN/2017-18/P/60 | Expenditures | 6,085 | |||||||
17/10/2017 | OWN/2017-18/R/161 | Direct Receipts | 24,075 | 18/10/2017 | OWN/2017-18/P/61 | Expenditures | 10,000 | |||||||
28/10/2017 | OWN/2017-18/R/162 | Direct Receipts | 2,860 | 28/10/2017 | OWN/2017-18/P/62 | Expenditures | 1,500 | |||||||
Direct Receipts | 28/10/2017 | OWN/2017-18/P/63 | Expenditures | 1,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:36:34 PM. |