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.) |
06/11/2017 | OWN/2017-18/R/15 | Direct Receipts | 2,200 | 22/11/2017 | OWN/2017-18/P/16 | Expenditures | 180 | |||||||
06/11/2017 | OWN/2017-18/R/16 | Direct Receipts | 600 | Expenditures | ||||||||||
06/11/2017 | OWN/2017-18/R/17 | Direct Receipts | 684 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/18 | Direct Receipts | 60,792 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/19 | Direct Receipts | 9,495 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:54:17 PM. |