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.) |
03/11/2017 | OWN/2017-18/R/17 | Direct Receipts | 2,510 | 03/11/2017 | OWN/2017-18/P/18 | Expenditures | 840 | |||||||
10/11/2017 | OWN/2017-18/R/18 | Direct Receipts | 601 | 21/11/2017 | OWN/2017-18/P/19 | Expenditures | 1,610 | |||||||
18/11/2017 | OWN/2017-18/R/19 | Direct Receipts | 1,364 | 22/11/2017 | OWN/2017-18/P/20 | Expenditures | 1,200 | |||||||
21/11/2017 | OWN/2017-18/R/20 | Direct Receipts | 913 | 30/11/2017 | OWN/2017-18/P/21 | Expenditures | 380 | |||||||
30/11/2017 | OWN/2017-18/R/21 | Direct Receipts | 2,667 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:16:53 AM. |