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.) |
09/11/2017 | OWN/2017-18/R/15 | Direct Receipts | 4,999 | 09/11/2017 | OWN/2017-18/P/22 | Expenditures | 1,250 | |||||||
16/11/2017 | OWN/2017-18/R/39 | Direct Receipts | 1,120 | 22/11/2017 | OWN/2017-18/P/23 | Expenditures | 3,499 | |||||||
22/11/2017 | OWN/2017-18/R/16 | Direct Receipts | 3,249 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/40 | Direct Receipts | 2,500 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/41 | Direct Receipts | 1,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:57:05 AM. |