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.) |
13/11/2017 | OWN/2017-18/R/6 | Direct Receipts | 500 | 23/11/2017 | OWN/2017-18/P/17 | Expenditures | 3,000 | |||||||
23/11/2017 | OWN/2017-18/R/32 | Direct Receipts | 4,650 | 28/11/2017 | OWN/2017-18/P/18 | Expenditures | 8,908 | |||||||
24/11/2017 | OWN/2017-18/R/33 | Direct Receipts | 36,463 | 30/11/2017 | OWN/2017-18/P/19 | Expenditures | 7,000 | |||||||
30/11/2017 | OWN/2017-18/R/34 | Direct Receipts | 1,136 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:46:03 PM. |