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.) |
24/11/2017 | OWN/2017-18/R/13 | Direct Receipts | 1,455 | 13/11/2017 | OWN/2017-18/P/29 | Expenditures | 5,100 | 24/11/2017 | OWN/2017-18/C/16 | 1,000 | ||||
24/11/2017 | OWN/2017-18/R/14 | Direct Receipts | 210 | 24/11/2017 | OWN/2017-18/P/30 | Expenditures | 500 | 24/11/2017 | OWN/2017-18/C/23 | 3,000 | ||||
24/11/2017 | OWN/2017-18/R/15 | Direct Receipts | 210 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/50 | Direct Receipts | 68 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/51 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:57:46 AM. |