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.) |
01/11/2017 | OWN/2017-18/R/24 | Direct Receipts | 35 | 02/11/2017 | OWN/2017-18/P/16 | Expenditures | 340 | |||||||
22/11/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,008 | 10/11/2017 | OWN/2017-18/P/17 | Expenditures | 2,300 | |||||||
Direct Receipts | 10/11/2017 | OWN/2017-18/P/18 | Expenditures | 280 | ||||||||||
Direct Receipts | 10/11/2017 | OWN/2017-18/P/19 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 10/11/2017 | OWN/2017-18/P/20 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/11/2017 | OWN/2017-18/P/21 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:24:18 PM. |