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.) |
13/11/2017 | OWN/2017-18/R/6 | Direct Receipts | 15,300 | 16/11/2017 | OWN/2017-18/P/36 | Expenditures | 3,000 | |||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/37 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/38 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/11/2017 | OWN/2017-18/P/20 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:47:00 PM. |