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.) |
10/10/2017 | OWN/2017-18/R/12 | Direct Receipts | 264,000 | 10/10/2017 | OWN/2017-18/P/42 | Expenditures | 108,000 | |||||||
23/10/2017 | OWN/2017-18/R/13 | Direct Receipts | 3,729 | 10/10/2017 | OWN/2017-18/P/43 | Expenditures | 20,160 | |||||||
Direct Receipts | 23/10/2017 | OWN/2017-18/P/47 | Expenditures | 236 | ||||||||||
Direct Receipts | 23/10/2017 | OWN/2017-18/P/87 | Expenditures | 3,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:04:18 AM. |