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/42 | Direct Receipts | 24,075 | 01/11/2017 | OWN/2017-18/P/25 | Expenditures | 13,040 | |||||||
30/11/2017 | OWN/2017-18/R/11 | Direct Receipts | 20,800 | 01/11/2017 | OWN/2017-18/P/58 | Expenditures | 10,000 | |||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/26 | Expenditures | 11,140 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/59 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:47:52 PM. |