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.) |
18/11/2017 | OWN/2017-18/R/37 | Direct Receipts | 12,415 | 01/11/2017 | OWN/2017-18/P/38 | Expenditures | 600 | 18/11/2017 | OWN/2017-18/C/33 | 8,000 | ||||
21/11/2017 | OWN/2017-18/R/38 | Direct Receipts | 9,120 | 01/11/2017 | OWN/2017-18/P/39 | Expenditures | 7,000 | 21/11/2017 | OWN/2017-18/C/34 | 15,000 | ||||
Direct Receipts | 18/11/2017 | OWN/2017-18/P/52 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/11/2017 | OWN/2017-18/P/53 | Expenditures | 16,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:49:40 AM. |