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/31 | Direct Receipts | 16,853 | 03/11/2017 | OWN/2017-18/P/28 | Expenditures | 50,000 | |||||||
20/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 55,050 | 03/11/2017 | OWN/2017-18/P/29 | Expenditures | 25,000 | |||||||
23/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 2,280 | 05/11/2017 | OWN/2017-18/P/30 | Expenditures | 71,800 | |||||||
28/11/2017 | OWN/2017-18/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:14:30 PM. |