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.) |
02/11/2017 | OWN/2017-18/R/10 | Direct Receipts | 5,100 | 25/11/2017 | OWN/2017-18/P/45 | Expenditures | 5,000 | 02/11/2017 | OWN/2017-18/C/1 | 5,100 | ||||
15/11/2017 | OWN/2017-18/R/11 | Direct Receipts | 3,380 | Expenditures | 15/11/2017 | OWN/2017-18/C/2 | 1,900 | |||||||
15/11/2017 | OWN/2017-18/R/12 | Direct Receipts | 470 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/13 | Direct Receipts | 470 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:45:16 AM. |