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/18 | Direct Receipts | 7,265 | 07/11/2017 | OWN/2017-18/P/15 | Expenditures | 800 | |||||||
20/11/2017 | OWN/2017-18/R/19 | Direct Receipts | 17,824 | 07/11/2017 | TSC/2017-18/P/3 | Expenditures | 60,000 | |||||||
27/11/2017 | OWN/2017-18/R/20 | Direct Receipts | 14,619 | 14/11/2017 | OWN/2017-18/P/17 | Expenditures | 21,525 | |||||||
30/11/2017 | OWN/2017-18/R/21 | Direct Receipts | 8,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:15:08 AM. |