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/8 | Direct Receipts | 9,150 | 10/11/2017 | OWN/2017-18/P/67 | Expenditures | 425 | |||||||
21/11/2017 | OWN/2017-18/R/1 | Direct Receipts | 2,460 | 21/11/2017 | OWN/2017-18/P/4 | Expenditures | 2,400 | |||||||
21/11/2017 | OWN/2017-18/R/10 | Direct Receipts | 310 | 21/11/2017 | OWN/2017-18/P/5 | Expenditures | 60 | |||||||
21/11/2017 | OWN/2017-18/R/11 | Direct Receipts | 310 | 21/11/2017 | OWN/2017-18/P/52 | Expenditures | 9,600 | |||||||
21/11/2017 | OWN/2017-18/R/9 | Direct Receipts | 9,014 | 21/11/2017 | OWN/2017-18/P/53 | Expenditures | 34 | |||||||
Direct Receipts | 21/11/2017 | OWN/2017-18/P/54 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:45:28 AM. |