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.) |
29/11/2017 | OWN/2017-18/R/20 | Direct Receipts | 2,250 | 13/11/2017 | OWN/2017-18/P/34 | Expenditures | 500 | |||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/35 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/36 | Expenditures | 4,390 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/29 | Expenditures | 4,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:39:30 PM. |