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.) |
25/11/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,700 | 01/11/2017 | OWN/2017-18/P/41 | Expenditures | 2,212 | |||||||
28/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 4,000 | 25/11/2017 | OWN/2017-18/P/18 | Expenditures | 1,180 | |||||||
30/11/2017 | OWN/2017-18/R/24 | Direct Receipts | 27,703 | 28/11/2017 | OWN/2017-18/P/19 | Expenditures | 180 | |||||||
30/11/2017 | OWN/2017-18/R/7 | Direct Receipts | 5,400 | 28/11/2017 | OWN/2017-18/P/42 | Expenditures | 2,482 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:13:11 AM. |