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.) |
08/11/2017 | OWN/2017-18/R/32 | Direct Receipts | 425 | 08/11/2017 | OWN/2017-18/P/28 | Expenditures | 5,100 | 18/11/2017 | OWN/2017-18/C/13 | 3,050 | ||||
12/11/2017 | OWN/2017-18/R/33 | Direct Receipts | 1,389 | Expenditures | 29/11/2017 | OWN/2017-18/C/14 | 2,500 | |||||||
18/11/2017 | OWN/2017-18/R/34 | Direct Receipts | 1,733 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/35 | Direct Receipts | 2,493 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:28:28 PM. |