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.) |
02/11/2017 | OWN/2017-18/R/30 | Direct Receipts | 17,000 | 14/11/2017 | OWN/2017-18/P/68 | Expenditures | 4,910 | 30/11/2017 | OWN/2017-18/C/20 | 6,530 | ||||
15/11/2017 | OWN/2017-18/R/31 | Direct Receipts | 9,625 | 15/11/2017 | OWN/2017-18/P/48 | Expenditures | 1,585 | |||||||
30/11/2017 | OWN/2017-18/R/32 | Direct Receipts | 6,533 | 30/11/2017 | OWN/2017-18/P/49 | Expenditures | 6,910 | |||||||
30/11/2017 | OWN/2017-18/R/56 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:49:20 PM. |