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.) |
11/10/2017 | OWN/2017-18/R/21 | Direct Receipts | 2,980 | 13/10/2017 | OWN/2017-18/P/22 | Expenditures | 3,000 | |||||||
13/10/2017 | OWN/2017-18/R/18 | Direct Receipts | 12,100 | 13/10/2017 | OWN/2017-18/P/25 | Expenditures | 9,000 | |||||||
13/10/2017 | OWN/2017-18/R/22 | Direct Receipts | 4,621 | 26/10/2017 | OWN/2017-18/P/23 | Expenditures | 26,105 | |||||||
26/10/2017 | OWN/2017-18/R/19 | Direct Receipts | 12,500 | 26/10/2017 | OWN/2017-18/P/26 | Expenditures | 10,960 | |||||||
26/10/2017 | OWN/2017-18/R/23 | Direct Receipts | 10,911 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:40:24 PM. |