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.) |
07/12/2017 | OWN/2017-18/R/11 | Direct Receipts | 700 | 26/12/2017 | OWN/2017-18/P/7 | Expenditures | 5,000 | |||||||
20/12/2017 | OWN/2017-18/R/12 | Direct Receipts | 500 | 27/12/2017 | OWN/2017-18/P/14 | Expenditures | 14,000 | |||||||
20/12/2017 | OWN/2017-18/R/21 | Direct Receipts | 15,300 | 28/12/2017 | OWN/2017-18/P/15 | Expenditures | 1,425 | |||||||
23/12/2017 | OWN/2017-18/R/22 | Direct Receipts | 1,425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:31:28 PM. |