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.) |
14/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 595 | 14/09/2017 | OWN/2017-18/P/37 | Expenditures | 465 | 14/09/2017 | OWN/2017-18/C/12 | 1,000 | ||||
14/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 595 | 14/09/2017 | OWN/2017-18/P/38 | Expenditures | 465 | 14/09/2017 | OWN/2017-18/C/4 | 7,000 | ||||
14/09/2017 | OWN/2017-18/R/39 | Direct Receipts | 1,200 | Expenditures | ||||||||||
14/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 6,479 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:42:44 PM. |