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.) |
10/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 2,126 | 10/11/2017 | OWN/2017-18/P/48 | Expenditures | 3,100 | |||||||
10/11/2017 | OWN/2017-18/R/30 | Direct Receipts | 200 | 10/11/2017 | OWN/2017-18/P/49 | Expenditures | 3,500 | |||||||
25/11/2017 | OWN/2017-18/R/21 | Direct Receipts | 1,519 | 10/11/2017 | OWN/2017-18/P/51 | Expenditures | 850 | |||||||
Direct Receipts | 25/11/2017 | OWN/2017-18/P/31 | Expenditures | 1,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:16:38 AM. |