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.) |
15/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 3,300 | 15/11/2017 | OWN/2017-18/P/37 | Expenditures | 1,400 | |||||||
15/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 1,746 | 17/11/2017 | OWN/2017-18/P/38 | Expenditures | 3,000 | |||||||
17/11/2017 | OWN/2017-18/R/30 | Direct Receipts | 5,161 | 17/11/2017 | OWN/2017-18/P/39 | Expenditures | 5,160 | |||||||
30/11/2017 | OWN/2017-18/R/31 | Direct Receipts | 560 | 18/11/2017 | OWN/2017-18/P/40 | Expenditures | 118 | |||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/41 | Expenditures | 1,323 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:55:49 PM. |