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.) |
09/10/2017 | OWN/2017-18/R/19 | Direct Receipts | 5,700 | 09/10/2017 | OWN/2017-18/P/23 | Expenditures | 1,223 | |||||||
09/10/2017 | OWN/2017-18/R/20 | Direct Receipts | 1,223 | 13/10/2017 | OWN/2017-18/P/24 | Expenditures | 2,333 | |||||||
13/10/2017 | OWN/2017-18/R/21 | Direct Receipts | 2,333 | 17/10/2017 | OWN/2017-18/P/25 | Expenditures | 10,200 | |||||||
13/10/2017 | OWN/2017-18/R/29 | Direct Receipts | 600 | 18/10/2017 | OWN/2017-18/P/26 | Expenditures | 11,200 | |||||||
18/10/2017 | OWN/2017-18/R/22 | Direct Receipts | 32,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:42:07 AM. |