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.) |
04/10/2017 | OWN/2017-18/R/16 | Direct Receipts | 4,100 | 04/10/2017 | OWN/2017-18/P/54 | Expenditures | 4,130 | |||||||
04/10/2017 | OWN/2017-18/R/48 | Direct Receipts | 4,180 | 04/10/2017 | OWN/2017-18/P/72 | Expenditures | 4,100 | |||||||
06/10/2017 | OWN/2017-18/R/17 | Direct Receipts | 700 | 06/10/2017 | OWN/2017-18/P/20 | Expenditures | 6,600 | |||||||
06/10/2017 | OWN/2017-18/R/49 | Direct Receipts | 8,880 | 06/10/2017 | OWN/2017-18/P/55 | Expenditures | 700 | |||||||
Direct Receipts | 06/10/2017 | OWN/2017-18/P/56 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:46:26 PM. |