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.) |
07/11/2017 | OWN/2017-18/R/8 | Direct Receipts | 3,000 | 07/11/2017 | OWN/2017-18/P/19 | Expenditures | 1,600 | 07/11/2017 | OWN/2017-18/C/10 | 4,229 | ||||
27/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 1,117 | 10/11/2017 | OWN/2017-18/P/20 | Expenditures | 4,560 | |||||||
Direct Receipts | 10/11/2017 | OWN/2017-18/P/21 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 10/11/2017 | OWN/2017-18/P/47 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 27/11/2017 | OWN/2017-18/P/48 | Expenditures | 1,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:32:51 PM. |