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.) |
29/09/2017 | OWN/2017-18/R/19 | Direct Receipts | 13,500 | 28/09/2017 | OWN/2017-18/P/34 | Expenditures | 632 | 29/09/2017 | OWN/2017-18/C/9 | 13,500 | ||||
29/09/2017 | OWN/2017-18/R/23 | Direct Receipts | 7,575 | 29/09/2017 | OWN/2017-18/P/24 | Expenditures | 1,200 | |||||||
29/09/2017 | OWN/2017-18/R/24 | Direct Receipts | 715 | 29/09/2017 | OWN/2017-18/P/25 | Expenditures | 1,200 | |||||||
29/09/2017 | OWN/2017-18/R/25 | Direct Receipts | 715 | 29/09/2017 | OWN/2017-18/P/26 | Expenditures | 1,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:28:03 AM. |