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.) |
20/11/2017 | OWN/2017-18/R/10 | Direct Receipts | 28,400 | 07/11/2017 | OWN/2017-18/P/20 | Expenditures | 236 | |||||||
29/11/2017 | OWN/2017-18/R/11 | Direct Receipts | 7,000 | 29/11/2017 | OWN/2017-18/P/21 | Expenditures | 10,000 | |||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/22 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:08:41 AM. |