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.) |
01/11/2017 | OWN/2017-18/R/10 | Direct Receipts | 720 | 08/11/2017 | OWN/2017-18/P/18 | Expenditures | 5,000 | |||||||
06/11/2017 | OWN/2017-18/R/11 | Direct Receipts | 16 | 08/11/2017 | OWN/2017-18/P/23 | Expenditures | 390 | |||||||
08/11/2017 | OWN/2017-18/R/12 | Direct Receipts | 150 | 29/11/2017 | OWN/2017-18/P/24 | Expenditures | 5,000 | |||||||
08/11/2017 | OWN/2017-18/R/18 | Direct Receipts | 4,951 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/13 | Direct Receipts | 4,380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:38:55 AM. |