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.) |
19/11/2017 | OWN/2017-18/R/17 | Direct Receipts | 12,151 | 19/11/2017 | OWN/2017-18/P/27 | Expenditures | 10,200 | |||||||
28/11/2017 | OWN/2017-18/R/11 | Direct Receipts | 6,700 | 19/11/2017 | OWN/2017-18/P/28 | Expenditures | 1,950 | |||||||
Direct Receipts | 28/11/2017 | OWN/2017-18/P/23 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 28/11/2017 | OWN/2017-18/P/24 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:26:04 AM. |