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.) |
08/11/2017 | OWN/2017-18/R/12 | Direct Receipts | 5,395 | 08/11/2017 | OWN/2017-18/P/28 | Expenditures | 4,675 | |||||||
23/11/2017 | OWN/2017-18/R/13 | Direct Receipts | 210,451 | 23/11/2017 | OWN/2017-18/P/29 | Expenditures | 5,125 | |||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/30 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:31:39 PM. |