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.) |
02/12/2017 | OWN/2017-18/R/7 | Direct Receipts | 24,075 | 12/12/2017 | OWN/2017-18/P/13 | Expenditures | 11,475 | |||||||
16/12/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,700 | 14/12/2017 | OWN/2017-18/P/14 | Expenditures | 2,000 | |||||||
27/12/2017 | OWN/2017-18/R/10 | Direct Receipts | 900 | 16/12/2017 | OWN/2017-18/P/15 | Expenditures | 1,700 | |||||||
31/12/2017 | OWN/2017-18/R/11 | Direct Receipts | 398 | 27/12/2017 | OWN/2017-18/P/17 | Expenditures | 900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:00:30 AM. |