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.) |
16/11/2017 | OWN/2017-18/R/3 | Direct Receipts | 5,850 | 16/11/2017 | OWN/2017-18/P/10 | Expenditures | 5,600 | |||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/11 | Expenditures | 250 | ||||||||||
Direct Receipts | 19/11/2017 | OWN/2017-18/P/13 | Expenditures | 4,495 | ||||||||||
Direct Receipts | 21/11/2017 | OWN/2017-18/P/12 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:08:32 PM. |