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.) |
01/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 444 | 29/11/2017 | OWN/2017-18/P/39 | Expenditures | 920 | 15/11/2017 | OWN/2017-18/C/17 | 16,417 | ||||
15/11/2017 | OWN/2017-18/R/26 | Direct Receipts | 18,657 | 30/11/2017 | OWN/2017-18/P/40 | Expenditures | 990 | |||||||
29/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 10,782 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 4,014 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:46:42 PM. |