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.) |
06/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 8,925 | 13/11/2017 | OWN/2017-18/P/44 | Expenditures | 5,000 | 07/11/2017 | OWN/2017-18/C/17 | 1,200 | ||||
07/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 3,180 | Expenditures | 07/11/2017 | OWN/2017-18/C/6 | 3,000 | |||||||
07/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 48,000 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/30 | Direct Receipts | 144,000 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/43 | Direct Receipts | 1,216 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:02:14 PM. |