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.) |
17/11/2017 | OWN/2017-18/R/113 | Direct Receipts | 9,219 | 17/11/2017 | OWN/2017-18/P/21 | Expenditures | 3,775 | |||||||
30/11/2017 | OWN/2017-18/R/114 | Direct Receipts | 3,454 | 30/11/2017 | OWN/2017-18/P/35 | Expenditures | 3,000 | |||||||
30/11/2017 | OWN/2017-18/R/130 | Direct Receipts | 2,825 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:09:42 AM. |