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/9 | Direct Receipts | 13,854 | 07/11/2017 | OWN/2017-18/P/20 | Expenditures | 289,000 | 10/11/2017 | OWN/2017-18/C/4 | 11,000 | ||||
23/11/2017 | OWN/2017-18/R/10 | Direct Receipts | 2,580 | 07/11/2017 | OWN/2017-18/P/21 | Expenditures | 4,675 | |||||||
Direct Receipts | 10/11/2017 | OWN/2017-18/P/22 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:37:43 AM. |