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.) |
18/11/2017 | OWN/2017-18/R/12 | Direct Receipts | 4,800 | 03/11/2017 | OWN/2017-18/P/37 | Expenditures | 254,000 | |||||||
18/11/2017 | OWN/2017-18/R/22 | Direct Receipts | 1,397 | 03/11/2017 | OWN/2017-18/P/38 | Expenditures | 900 | |||||||
24/11/2017 | OWN/2017-18/R/13 | Direct Receipts | 10,800 | 03/11/2017 | OWN/2017-18/P/39 | Expenditures | 5,134 | |||||||
24/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 6,366 | 03/11/2017 | OWN/2017-18/P/40 | Expenditures | 932 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:29:33 AM. |