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.) |
01/11/2017 | OWN/2017-18/R/26 | Direct Receipts | 16 | 20/11/2017 | OWN/2017-18/P/93 | Expenditures | 5,134 | |||||||
01/11/2017 | OWN/2017-18/R/44 | Direct Receipts | 71 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 8,500 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/30 | Direct Receipts | 4,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:12:43 AM. |