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.) |
17/11/2017 | OWN/2017-18/R/22 | Direct Receipts | 1,429 | 17/11/2017 | OWN/2017-18/P/20 | Expenditures | 1,470 | |||||||
21/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 336,000 | 24/11/2017 | OWN/2017-18/P/21 | Expenditures | 1,251 | |||||||
24/11/2017 | OWN/2017-18/R/24 | Direct Receipts | 1,251 | 28/11/2017 | OWN/2017-18/P/22 | Expenditures | 46,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:57:07 AM. |