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/11 | Direct Receipts | 179,400 | 21/11/2017 | OWN/2017-18/P/15 | Expenditures | 52,500 | |||||||
Direct Receipts | 21/11/2017 | OWN/2017-18/P/16 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 22/11/2017 | OWN/2017-18/P/17 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/11/2017 | OWN/2017-18/P/18 | Expenditures | 39,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:02:05 PM. |