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.) |
03/10/2017 | OWN/2017-18/R/25 | Direct Receipts | 50 | 03/10/2017 | OWN/2017-18/P/31 | Expenditures | 50 | |||||||
16/10/2017 | OWN/2017-18/R/26 | Direct Receipts | 5,504 | 16/10/2017 | OWN/2017-18/P/32 | Expenditures | 3,500 | |||||||
16/10/2017 | OWN/2017-18/R/8 | Direct Receipts | 700 | 16/10/2017 | OWN/2017-18/P/33 | Expenditures | 2,000 | |||||||
30/10/2017 | OWN/2017-18/R/27 | Direct Receipts | 4,918 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/38 | Direct Receipts | 1,965 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:03:32 AM. |