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.) |
03/10/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,800 | 03/10/2017 | OWN/2017-18/P/7 | Expenditures | 19,800 | 03/10/2017 | OWN/2017-18/C/6 | 1,800 | ||||
11/10/2017 | OWN/2017-18/R/13 | Direct Receipts | 3,820 | 17/10/2017 | OWN/2017-18/P/8 | Expenditures | 6,600 | 11/10/2017 | OWN/2017-18/C/1 | 1,780 | ||||
11/10/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,780 | 18/10/2017 | OWN/2017-18/P/9 | Expenditures | 9,050 | 11/10/2017 | OWN/2017-18/C/7 | 3,820 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:32:01 AM. |