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.) |
05/10/2017 | OWN/2017-18/R/8 | Direct Receipts | 3,000 | 05/10/2017 | OWN/2017-18/P/14 | Expenditures | 4,800 | |||||||
09/10/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,000 | 05/10/2017 | OWN/2017-18/P/15 | Expenditures | 9,000 | |||||||
23/10/2017 | OWN/2017-18/R/10 | Direct Receipts | 15,300 | 13/10/2017 | OWN/2017-18/P/16 | Expenditures | 7,420 | |||||||
25/10/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,000 | 13/10/2017 | OWN/2017-18/P/17 | Expenditures | 3,000 | |||||||
Direct Receipts | 23/10/2017 | OWN/2017-18/P/18 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:04:27 AM. |