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.) |
01/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 25,900 | 04/08/2017 | OWN/2017-18/P/22 | Expenditures | 300 | |||||||
04/08/2017 | OWN/2017-18/R/17 | Direct Receipts | 100 | 04/08/2017 | OWN/2017-18/P/23 | Expenditures | 40 | |||||||
04/08/2017 | OWN/2017-18/R/18 | Direct Receipts | 190 | 04/08/2017 | OWN/2017-18/P/24 | Expenditures | 11,200 | |||||||
04/08/2017 | OWN/2017-18/R/19 | Direct Receipts | 50 | 04/08/2017 | OWN/2017-18/P/25 | Expenditures | 10,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:24:37 AM. |