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.) |
02/11/2017 | OWN/2017-18/R/126 | Direct Receipts | 300 | 02/11/2017 | OWN/2017-18/P/33 | Expenditures | 2,500 | |||||||
02/11/2017 | OWN/2017-18/R/127 | Direct Receipts | 460 | 23/11/2017 | OWN/2017-18/P/34 | Expenditures | 7,650 | |||||||
02/11/2017 | OWN/2017-18/R/128 | Direct Receipts | 200 | 23/11/2017 | OWN/2017-18/P/35 | Expenditures | 2,500 | |||||||
23/11/2017 | OWN/2017-18/R/145 | Direct Receipts | 7,650 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/129 | Direct Receipts | 9,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:01:02 AM. |