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/39 | Direct Receipts | 2,747 | 06/11/2017 | OWN/2017-18/P/31 | Expenditures | 4,990 | 24/11/2017 | OWN/2017-18/C/12 | 10,000 | ||||
15/11/2017 | OWN/2017-18/R/40 | Direct Receipts | 3,711 | 24/11/2017 | OWN/2017-18/P/32 | Expenditures | 3,000 | |||||||
23/11/2017 | OWN/2017-18/R/41 | Direct Receipts | 8,104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:42:27 AM. |