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.) |
02/11/2017 | OWN/2017-18/R/45 | Direct Receipts | 75 | 30/11/2017 | OWN/2017-18/P/46 | Expenditures | 18,418 | |||||||
13/11/2017 | OWN/2017-18/R/46 | Direct Receipts | 17,178 | 30/11/2017 | OWN/2017-18/P/47 | Expenditures | 2,500 | |||||||
18/11/2017 | OWN/2017-18/R/47 | Direct Receipts | 4,018 | 30/11/2017 | OWN/2017-18/P/48 | Expenditures | 2,510 | |||||||
24/11/2017 | OWN/2017-18/R/48 | Direct Receipts | 2,504 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/49 | Direct Receipts | 2,504 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:57:28 AM. |