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/60 | Direct Receipts | 1,481 | 06/11/2017 | OWN/2017-18/P/59 | Expenditures | 1,300 | |||||||
06/11/2017 | OWN/2017-18/R/67 | Direct Receipts | 150 | 14/11/2017 | OWN/2017-18/P/60 | Expenditures | 1,152 | |||||||
20/11/2017 | OWN/2017-18/R/61 | Direct Receipts | 2,532 | 30/11/2017 | OWN/2017-18/P/61 | Expenditures | 5,360 | |||||||
30/11/2017 | OWN/2017-18/R/62 | Direct Receipts | 4,952 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/68 | Direct Receipts | 1,275 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:31:54 AM. |