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/30 | Direct Receipts | 1,916 | 07/11/2017 | OWN/2017-18/P/65 | Expenditures | 5,134 | |||||||
16/11/2017 | OWN/2017-18/R/31 | Direct Receipts | 75 | 07/11/2017 | OWN/2017-18/P/66 | Expenditures | 850 | |||||||
16/11/2017 | OWN/2017-18/R/32 | Direct Receipts | 75 | 23/11/2017 | OWN/2017-18/P/67 | Expenditures | 2,500 | |||||||
16/11/2017 | OWN/2017-18/R/33 | Direct Receipts | 1,470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:42:52 PM. |