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.) |
12/10/2017 | OWN/2017-18/R/24 | Direct Receipts | 963 | 06/10/2017 | OWN/2017-18/P/25 | Expenditures | 3,000 | 12/10/2017 | OWN/2017-18/C/9 | 200 | ||||
12/10/2017 | OWN/2017-18/R/25 | Direct Receipts | 30 | 06/10/2017 | OWN/2017-18/P/26 | Expenditures | 3,000 | |||||||
12/10/2017 | OWN/2017-18/R/28 | Direct Receipts | 200 | 06/10/2017 | OWN/2017-18/P/27 | Expenditures | 3,000 | |||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/28 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/29 | Expenditures | 930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:23:21 PM. |