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.) |
07/10/2017 | OWN/2017-18/R/78 | Direct Receipts | 18,150 | 06/10/2017 | OWN/2017-18/P/58 | Expenditures | 7,175 | |||||||
17/10/2017 | OWN/2017-18/R/79 | Direct Receipts | 500 | 06/10/2017 | OWN/2017-18/P/59 | Expenditures | 850 | |||||||
17/10/2017 | OWN/2017-18/R/80 | Direct Receipts | 500 | 12/10/2017 | OWN/2017-18/P/70 | Expenditures | 2,200 | |||||||
17/10/2017 | OWN/2017-18/R/81 | Direct Receipts | 1,000 | 17/10/2017 | OWN/2017-18/P/60 | Expenditures | 2,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:05:42 AM. |