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.) |
01/10/2017 | OWN/2017-18/R/10 | Direct Receipts | 200 | 01/10/2017 | OWN/2017-18/P/36 | Expenditures | 200 | |||||||
01/10/2017 | OWN/2017-18/R/60 | Direct Receipts | 2,462 | 03/10/2017 | OWN/2017-18/P/18 | Expenditures | 5,600 | |||||||
12/10/2017 | OWN/2017-18/R/11 | Direct Receipts | 200 | 03/10/2017 | OWN/2017-18/P/19 | Expenditures | 1,450 | |||||||
26/10/2017 | OWN/2017-18/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
26/10/2017 | OWN/2017-18/R/61 | Direct Receipts | 2,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:48:09 AM. |