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/36 | Direct Receipts | 1,890 | 01/11/2017 | OWN/2017-18/P/90 | Expenditures | 1,890 | |||||||
15/11/2017 | OWN/2017-18/R/37 | Direct Receipts | 8,200 | 15/11/2017 | OWN/2017-18/P/91 | Expenditures | 8,200 | |||||||
17/11/2017 | OWN/2017-18/R/38 | Direct Receipts | 8,775 | 17/11/2017 | OWN/2017-18/P/92 | Expenditures | 4,330 | |||||||
Direct Receipts | 17/11/2017 | OWN/2017-18/P/93 | Expenditures | 172 | ||||||||||
Direct Receipts | 17/11/2017 | OWN/2017-18/P/94 | Expenditures | 4,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:16:30 AM. |