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/11 | Direct Receipts | 167 | 30/11/2017 | OWN/2017-18/P/16 | Expenditures | 1,150 | |||||||
01/11/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,407 | 30/11/2017 | OWN/2017-18/P/17 | Expenditures | 544 | |||||||
30/11/2017 | OWN/2017-18/R/13 | Direct Receipts | 120 | 30/11/2017 | OWN/2017-18/P/18 | Expenditures | 80 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:13:00 PM. |