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/43 | Direct Receipts | 11,637 | 03/10/2017 | OWN/2017-18/P/46 | Expenditures | 2,800 | |||||||
16/10/2017 | OWN/2017-18/R/44 | Direct Receipts | 14,750 | 07/10/2017 | OWN/2017-18/P/47 | Expenditures | 3,500 | |||||||
18/10/2017 | OWN/2017-18/R/45 | Direct Receipts | 1,935 | 17/10/2017 | OWN/2017-18/P/35 | Expenditures | 13,500 | |||||||
Direct Receipts | 19/10/2017 | OWN/2017-18/P/34 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 24/10/2017 | OWN/2017-18/P/48 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:15:34 PM. |