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.) |
18/11/2017 | OWN/2017-18/R/14 | Direct Receipts | 4,475 | 01/11/2017 | OWN/2017-18/P/12 | Expenditures | 650 | 18/11/2017 | OWN/2017-18/C/3 | 2,300 | ||||
18/11/2017 | OWN/2017-18/R/9 | Direct Receipts | 2,214 | 01/11/2017 | OWN/2017-18/P/13 | Expenditures | 239 | 18/11/2017 | OWN/2017-18/C/7 | 4,200 | ||||
22/11/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,018 | Expenditures | 22/11/2017 | OWN/2017-18/C/4 | 1,400 | |||||||
22/11/2017 | OWN/2017-18/R/15 | Direct Receipts | 4,900 | Expenditures | 22/11/2017 | OWN/2017-18/C/8 | 4,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:54:10 AM. |