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.) |
10/10/2017 | OWN/2017-18/R/18 | Direct Receipts | 12,600 | 13/10/2017 | OWN/2017-18/P/13 | Expenditures | 11,200 | |||||||
12/10/2017 | OWN/2017-18/R/19 | Direct Receipts | 321,925 | 14/10/2017 | OWN/2017-18/P/14 | Expenditures | 22,400 | |||||||
21/10/2017 | OWN/2017-18/R/20 | Direct Receipts | 420,950 | 16/10/2017 | OWN/2017-18/P/15 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/10/2017 | OWN/2017-18/P/16 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:00:49 PM. |