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/10 | Direct Receipts | 34,000 | 01/11/2017 | OWN/2017-18/P/10 | Expenditures | 10,150 | |||||||
01/11/2017 | OWN/2017-18/R/12 | Direct Receipts | 7,000 | 01/11/2017 | OWN/2017-18/P/3 | Expenditures | 10,150 | |||||||
01/11/2017 | OWN/2017-18/R/3 | Direct Receipts | 17,250 | 01/11/2017 | OWN/2017-18/P/4 | Expenditures | 25,000 | |||||||
Direct Receipts | 01/11/2017 | OWN/2017-18/P/9 | Expenditures | 13,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:03:33 PM. |