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.) |
09/11/2017 | OWN/2017-18/R/43 | Direct Receipts | 11,588 | 09/11/2017 | OWN/2017-18/P/102 | Expenditures | 4,800 | 09/11/2017 | OWN/2017-18/C/31 | 6,697 | ||||
09/11/2017 | OWN/2017-18/R/78 | Direct Receipts | 17,192 | 10/11/2017 | OWN/2017-18/P/103 | Expenditures | 13,050 | 09/11/2017 | OWN/2017-18/C/58 | 17,300 | ||||
10/11/2017 | OWN/2017-18/R/44 | Direct Receipts | 50,000 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/45 | Direct Receipts | 13,108 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:03:55 AM. |