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/23 | Direct Receipts | 550 | 07/11/2017 | NRDWSP/2017-18/P/43 | Expenditures | 25,088 | 10/11/2017 | OWN/2017-18/C/7 | 5,500 | ||||
10/11/2017 | OWN/2017-18/R/24 | Direct Receipts | 5,000 | 10/11/2017 | OWN/2017-18/P/45 | Expenditures | 3,700 | 13/11/2017 | OWN/2017-18/C/8 | 7,000 | ||||
13/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 7,000 | 10/11/2017 | OWN/2017-18/P/46 | Expenditures | 650 | |||||||
Direct Receipts | 13/11/2017 | OWN/2017-18/P/47 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:16:43 AM. |