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.) |
04/09/2017 | OWN/2017-18/R/43 | Direct Receipts | 600 | 04/09/2017 | OWN/2017-18/P/49 | Expenditures | 5,700 | 04/09/2017 | OWN/2017-18/C/11 | 10,200 | ||||
04/09/2017 | OWN/2017-18/R/44 | Direct Receipts | 500 | 04/09/2017 | OWN/2017-18/P/50 | Expenditures | 3,000 | |||||||
Direct Receipts | 04/09/2017 | OWN/2017-18/P/51 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/09/2017 | OWN/2017-18/P/64 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/09/2017 | OWN/2017-18/P/65 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:39:04 AM. |