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.) |
07/09/2017 | OWN/2017-18/R/17 | Direct Receipts | 250 | 11/09/2017 | OWN/2017-18/P/6 | Expenditures | 500 | 18/09/2017 | OWN/2017-18/C/4 | 1,400 | ||||
11/09/2017 | OWN/2017-18/R/119 | Direct Receipts | 720 | 11/09/2017 | OWN/2017-18/P/7 | Expenditures | 250 | 18/09/2017 | OWN/2017-18/C/8 | 1,700 | ||||
11/09/2017 | OWN/2017-18/R/120 | Direct Receipts | 100 | 11/09/2017 | OWN/2017-18/P/8 | Expenditures | 500 | |||||||
11/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 1,550 | 13/09/2017 | OWN/2017-18/P/23 | Expenditures | 460 | |||||||
11/09/2017 | OWN/2017-18/R/19 | Direct Receipts | 550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:22:04 AM. |