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/61 | Direct Receipts | 2,100 | 24/10/2017 | OWN/2017-18/P/29 | Expenditures | 1,680 | |||||||
24/10/2017 | OWN/2017-18/R/63 | Direct Receipts | 153 | 24/10/2017 | OWN/2017-18/P/32 | Expenditures | 8,000 | |||||||
24/10/2017 | OWN/2017-18/R/64 | Direct Receipts | 634 | 31/10/2017 | OWN/2017-18/P/30 | Expenditures | 3,325 | |||||||
24/10/2017 | OWN/2017-18/R/65 | Direct Receipts | 420 | Expenditures | ||||||||||
24/10/2017 | OWN/2017-18/R/66 | Direct Receipts | 35 | Expenditures | ||||||||||
24/10/2017 | OWN/2017-18/R/67 | Direct Receipts | 420 | Expenditures | ||||||||||
24/10/2017 | OWN/2017-18/R/68 | Direct Receipts | 35 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:36:58 AM. |