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.) |
11/11/2017 | OWN/2017-18/R/15 | Direct Receipts | 1,988 | 10/11/2017 | OWN/2017-18/P/38 | Expenditures | 2,550 | 13/11/2017 | OWN/2017-18/C/10 | 2,350 | ||||
11/11/2017 | OWN/2017-18/R/16 | Direct Receipts | 362 | 20/11/2017 | OWN/2017-18/P/39 | Expenditures | 7,825 | |||||||
Direct Receipts | 20/11/2017 | OWN/2017-18/P/40 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/11/2017 | OWN/2017-18/P/41 | Expenditures | 2,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:18:07 AM. |