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/9 | Direct Receipts | 2,400 | 03/10/2017 | OWN/2017-18/P/11 | Expenditures | 5,000 | |||||||
30/10/2017 | OWN/2017-18/R/28 | Direct Receipts | 1,000 | 03/10/2017 | OWN/2017-18/P/12 | Expenditures | 2,500 | |||||||
30/10/2017 | OWN/2017-18/R/29 | Direct Receipts | 10 | 03/10/2017 | OWN/2017-18/P/45 | Expenditures | 17,000 | |||||||
Direct Receipts | 03/10/2017 | OWN/2017-18/P/46 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/47 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:47:16 PM. |