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.) |
12/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 775 | 13/11/2017 | OWN/2017-18/P/36 | Expenditures | 2,800 | |||||||
13/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 3,469 | 13/11/2017 | OWN/2017-18/P/37 | Expenditures | 890 | |||||||
25/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 1,937 | 25/11/2017 | OWN/2017-18/P/38 | Expenditures | 960 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:01:04 PM. |