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.) |
06/11/2017 | OWN/2017-18/R/14 | Direct Receipts | 2,500 | 06/11/2017 | OWN/2017-18/P/11 | Expenditures | 300 | 06/11/2017 | OWN/2017-18/C/9 | 2,200 | ||||
22/11/2017 | OWN/2017-18/R/15 | Direct Receipts | 900 | Expenditures | 23/11/2017 | OWN/2017-18/C/8 | 686 | |||||||
23/11/2017 | OWN/2017-18/R/16 | Direct Receipts | 1,186 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:41:17 AM. |