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.) |
08/11/2017 | OWN/2017-18/R/18 | Direct Receipts | 4,151 | 08/11/2017 | OWN/2017-18/P/74 | Expenditures | 12,000 | |||||||
08/11/2017 | OWN/2017-18/R/19 | Direct Receipts | 1,000 | 08/11/2017 | OWN/2017-18/P/75 | Expenditures | 151 | |||||||
Direct Receipts | 09/11/2017 | OWN/2017-18/P/76 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/77 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 28/11/2017 | OWN/2017-18/P/78 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:12:57 AM. |