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.) |
11/09/2017 | OWN/2017-18/R/67 | Direct Receipts | 500 | 11/09/2017 | OWN/2017-18/P/47 | Expenditures | 3,304 | |||||||
11/09/2017 | OWN/2017-18/R/68 | Direct Receipts | 5,304 | 11/09/2017 | OWN/2017-18/P/48 | Expenditures | 40 | |||||||
29/09/2017 | OWN/2017-18/R/69 | Direct Receipts | 6,306 | 29/09/2017 | OWN/2017-18/P/49 | Expenditures | 2,550 | |||||||
29/09/2017 | OWN/2017-18/R/70 | Direct Receipts | 3,599 | 29/09/2017 | OWN/2017-18/P/50 | Expenditures | 2,800 | |||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/51 | Expenditures | 3,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:06:59 AM. |