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.) |
06/11/2017 | OWN/2017-18/R/22 | Direct Receipts | 1,306 | 06/11/2017 | OWN/2017-18/P/44 | Expenditures | 1,312 | |||||||
21/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 8,040 | 09/11/2017 | OWN/2017-18/P/43 | Expenditures | 5,700 | |||||||
28/11/2017 | OWN/2017-18/R/24 | Direct Receipts | 7,517 | 28/11/2017 | OWN/2017-18/P/45 | Expenditures | 9,829 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:28:51 PM. |