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.) |
01/11/2017 | OWN/2017-18/R/73 | Direct Receipts | 5,146 | 25/11/2017 | OWN/2017-18/P/24 | Expenditures | 820 | |||||||
13/11/2017 | OWN/2017-18/R/43 | Direct Receipts | 1,100 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/74 | Direct Receipts | 2,144 | Expenditures | ||||||||||
25/11/2017 | OWN/2017-18/R/44 | Direct Receipts | 300 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/75 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:25:34 AM. |