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.) |
01/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 18,300 | 01/11/2017 | OWN/2017-18/P/134 | Expenditures | 918 | 08/11/2017 | OWN/2017-18/C/10 | 1,500 | ||||
08/11/2017 | OWN/2017-18/R/24 | Direct Receipts | 5,000 | 22/11/2017 | OWN/2017-18/P/76 | Expenditures | 1,999 | 08/11/2017 | OWN/2017-18/C/22 | 500 | ||||
08/11/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,500 | Expenditures | 10/11/2017 | OWN/2017-18/C/11 | 3,300 | |||||||
10/11/2017 | OWN/2017-18/R/5 | Direct Receipts | 2,500 | Expenditures | 10/11/2017 | OWN/2017-18/C/23 | 4,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:25:15 PM. |