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/169 | Direct Receipts | 140 | 01/10/2017 | OWN/2017-18/P/27 | Expenditures | 4,250 | |||||||
13/10/2017 | OWN/2017-18/R/179 | Direct Receipts | 40 | 12/10/2017 | OWN/2017-18/P/28 | Expenditures | 4,250 | |||||||
13/10/2017 | OWN/2017-18/R/180 | Direct Receipts | 16,800 | 13/10/2017 | OWN/2017-18/P/29 | Expenditures | 7,000 | |||||||
Direct Receipts | 14/10/2017 | OWN/2017-18/P/30 | Expenditures | 4,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:31:10 AM. |