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.) |
13/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 410 | 13/08/2017 | OWN/2017-18/P/11 | Expenditures | 280 | |||||||
13/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 450 | 13/08/2017 | OWN/2017-18/P/12 | Expenditures | 740 | |||||||
13/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 3,440 | 13/08/2017 | OWN/2017-18/P/13 | Expenditures | 1,000 | |||||||
Direct Receipts | 13/08/2017 | OWN/2017-18/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/08/2017 | OWN/2017-18/P/15 | Expenditures | 280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:51:41 PM. |