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.) |
23/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 2,085 | 10/11/2017 | OWN/2017-18/P/32 | Expenditures | 800 | |||||||
25/11/2017 | OWN/2017-18/R/30 | Direct Receipts | 1,053 | 23/11/2017 | OWN/2017-18/P/33 | Expenditures | 1,440 | |||||||
27/11/2017 | OWN/2017-18/R/31 | Direct Receipts | 30,000 | 29/11/2017 | OWN/2017-18/P/34 | Expenditures | 30,000 | |||||||
29/11/2017 | OWN/2017-18/R/32 | Direct Receipts | 4,494 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:19:41 PM. |