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.) |
16/11/2017 | OWN/2017-18/R/13 | Direct Receipts | 300 | 01/11/2017 | OWN/2017-18/P/20 | Expenditures | 2,000 | |||||||
16/11/2017 | OWN/2017-18/R/62 | Direct Receipts | 3,862 | 28/11/2017 | OWN/2017-18/P/21 | Expenditures | 1,500 | |||||||
23/11/2017 | OWN/2017-18/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/63 | Direct Receipts | 171 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/64 | Direct Receipts | 1,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:41:37 AM. |