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.) |
06/11/2017 | OWN/2017-18/R/9 | Direct Receipts | 320 | 07/11/2017 | OWN/2017-18/P/9 | Expenditures | 1,100 | |||||||
07/11/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,078 | 23/11/2017 | OWN/2017-18/P/10 | Expenditures | 4,000 | |||||||
18/11/2017 | OWN/2017-18/R/11 | Direct Receipts | 4,320 | 23/11/2017 | OWN/2017-18/P/11 | Expenditures | 500 | |||||||
23/11/2017 | OWN/2017-18/R/12 | Direct Receipts | 700 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/26 | Direct Receipts | 2,956 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/13 | Direct Receipts | 2,606 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:04:32 AM. |