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.) |
10/11/2017 | OWN/2017-18/R/38 | Direct Receipts | 2,054 | 09/11/2017 | OWN/2017-18/P/31 | Expenditures | 8,025 | 10/11/2017 | OWN/2017-18/C/8 | 4,744 | ||||
10/11/2017 | OWN/2017-18/R/39 | Direct Receipts | 355 | 10/11/2017 | OWN/2017-18/P/32 | Expenditures | 1,500 | |||||||
10/11/2017 | OWN/2017-18/R/40 | Direct Receipts | 355 | 23/11/2017 | OWN/2017-18/P/33 | Expenditures | 4,500 | |||||||
10/11/2017 | OWN/2017-18/R/41 | Direct Receipts | 1,980 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/42 | Direct Receipts | 1,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:22:28 PM. |