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.) |
06/11/2017 | OWN/2017-18/R/43 | Direct Receipts | 16,035 | 06/11/2017 | OWN/2017-18/P/41 | Expenditures | 35 | |||||||
29/11/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,350 | 06/11/2017 | OWN/2017-18/P/42 | Expenditures | 16,000 | |||||||
30/11/2017 | OWN/2017-18/R/5 | Direct Receipts | 3,120 | 06/11/2017 | OWN/2017-18/P/51 | Expenditures | 35 | |||||||
30/11/2017 | OWN/2017-18/R/7 | Direct Receipts | 3,120 | 29/11/2017 | OWN/2017-18/P/12 | Expenditures | 1,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:15:47 PM. |