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.) |
21/11/2017 | OWN/2017-18/R/22 | Direct Receipts | 10,000 | 21/11/2017 | OWN/2017-18/P/25 | Expenditures | 2,000 | 21/11/2017 | OWN/2017-18/C/7 | 17,490 | ||||
21/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,490 | 21/11/2017 | OWN/2017-18/P/26 | Expenditures | 490 | |||||||
21/11/2017 | OWN/2017-18/R/24 | Direct Receipts | 1,500 | 21/11/2017 | OWN/2017-18/P/28 | Expenditures | 2,000 | |||||||
21/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 4,500 | 21/11/2017 | OWN/2017-18/P/29 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:29:40 AM. |