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.) |
02/11/2017 | OWN/2017-18/R/11 | Direct Receipts | 84,000 | 03/11/2017 | OWN/2017-18/P/10 | Expenditures | 222 | 02/11/2017 | OWN/2017-18/C/4 | 60,222 | ||||
15/11/2017 | OWN/2017-18/R/12 | Direct Receipts | 11,200 | 07/11/2017 | OWN/2017-18/P/11 | Expenditures | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:19:26 AM. |