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.) |
08/11/2017 | OWN/2017-18/R/21 | Direct Receipts | 33,600 | 13/11/2017 | OWN/2017-18/P/18 | Expenditures | 16,800 | |||||||
20/11/2017 | OWN/2017-18/R/22 | Direct Receipts | 4,400 | 15/11/2017 | OWN/2017-18/P/19 | Expenditures | 16,800 | |||||||
24/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,000 | 22/11/2017 | OWN/2017-18/P/20 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:15:11 AM. |