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.) |
15/11/2017 | OWN/2017-18/R/10 | Direct Receipts | 14,287 | 15/11/2017 | OWN/2017-18/P/17 | Expenditures | 587 | 20/11/2017 | OWN/2017-18/C/6 | 4,000 | ||||
20/11/2017 | OWN/2017-18/R/11 | Direct Receipts | 4,511 | 15/11/2017 | OWN/2017-18/P/18 | Expenditures | 6,000 | |||||||
20/11/2017 | OWN/2017-18/R/4 | Direct Receipts | 5,000 | 21/11/2017 | OWN/2017-18/P/5 | Expenditures | 3,481 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:43:40 AM. |