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.) |
07/11/2017 | OWN/2017-18/R/18 | Direct Receipts | 3,520 | 07/11/2017 | OWN/2017-18/P/36 | Expenditures | 3,400 | 07/11/2017 | OWN/2017-18/C/12 | 3,520 | ||||
18/11/2017 | OWN/2017-18/R/19 | Direct Receipts | 18,300 | 18/11/2017 | OWN/2017-18/P/37 | Expenditures | 30,000 | |||||||
24/11/2017 | OWN/2017-18/R/20 | Direct Receipts | 1,788 | 24/11/2017 | OWN/2017-18/P/38 | Expenditures | 1,788 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:19:26 AM. |