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.) |
18/11/2017 | OWN/2017-18/R/16 | Direct Receipts | 15,749 | 18/11/2017 | OWN/2017-18/P/28 | Expenditures | 5,100 | |||||||
Direct Receipts | 18/11/2017 | OWN/2017-18/P/29 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/11/2017 | OWN/2017-18/P/30 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/31 | Expenditures | 38,820 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/32 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:17:14 PM. |