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.) |
16/11/2017 | OWN/2017-18/R/21 | Direct Receipts | 1,589 | 07/11/2017 | OWN/2017-18/P/26 | Expenditures | 118 | |||||||
20/11/2017 | OWN/2017-18/R/19 | Direct Receipts | 28,400 | 07/11/2017 | OWN/2017-18/P/27 | Expenditures | 1,000 | |||||||
23/11/2017 | OWN/2017-18/R/22 | Direct Receipts | 1,094 | 16/11/2017 | OWN/2017-18/P/32 | Expenditures | 1,589 | |||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/33 | Expenditures | 1,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:50:22 PM. |