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.) |
11/10/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,500 | 04/10/2017 | OWN/2017-18/P/37 | Expenditures | 3,750 | 11/10/2017 | OWN/2017-18/C/13 | 1,000 | ||||
11/10/2017 | OWN/2017-18/R/31 | Direct Receipts | 1,414 | 30/10/2017 | OWN/2017-18/P/38 | Expenditures | 16,800 | |||||||
17/10/2017 | OWN/2017-18/R/32 | Direct Receipts | 32,100 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/33 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:44:30 AM. |