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.) |
07/11/2017 | OWN/2017-18/R/10 | Direct Receipts | 8,553 | 07/11/2017 | OWN/2017-18/P/28 | Expenditures | 8,000 | |||||||
15/11/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,080 | 15/11/2017 | OWN/2017-18/P/29 | Expenditures | 4,500 | |||||||
15/11/2017 | OWN/2017-18/R/12 | Direct Receipts | 2,640 | 22/11/2017 | OWN/2017-18/P/30 | Expenditures | 4,800 | |||||||
22/11/2017 | OWN/2017-18/R/13 | Direct Receipts | 5,378 | 29/11/2017 | OWN/2017-18/P/31 | Expenditures | 5,250 | |||||||
29/11/2017 | OWN/2017-18/R/14 | Direct Receipts | 4,786 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/15 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:16:34 AM. |