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.) |
03/10/2017 | OWN/2017-18/R/37 | Direct Receipts | 150 | 05/10/2017 | OWN/2017-18/P/45 | Expenditures | 3,950 | |||||||
03/10/2017 | OWN/2017-18/R/38 | Direct Receipts | 3,444 | 15/10/2017 | OWN/2017-18/P/46 | Expenditures | 27,150 | |||||||
03/10/2017 | OWN/2017-18/R/43 | Direct Receipts | 393 | 17/10/2017 | OWN/2017-18/P/47 | Expenditures | 10,000 | |||||||
12/10/2017 | OWN/2017-18/R/44 | Direct Receipts | 7,650 | 30/10/2017 | OWN/2017-18/P/48 | Expenditures | 2,000 | |||||||
13/10/2017 | OWN/2017-18/R/45 | Direct Receipts | 2,901 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:59:36 AM. |