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.) |
16/11/2017 | OWN/2017-18/R/32 | Direct Receipts | 900 | 02/11/2017 | OWN/2017-18/P/66 | Expenditures | 50 | |||||||
Direct Receipts | 02/11/2017 | OWN/2017-18/P/67 | Expenditures | 40 | ||||||||||
Direct Receipts | 15/11/2017 | OWN/2017-18/P/68 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/11/2017 | OWN/2017-18/P/69 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 15/11/2017 | OWN/2017-18/P/70 | Expenditures | 630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:37:58 PM. |