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.) |
07/11/2017 | OWN/2017-18/R/18 | Direct Receipts | 6,541 | 01/11/2017 | OWN/2017-18/P/13 | Expenditures | 5,750 | 01/11/2017 | OWN/2017-18/C/12 | 2,000 | ||||
30/11/2017 | OWN/2017-18/R/19 | Direct Receipts | 4,402 | 07/11/2017 | OWN/2017-18/P/14 | Expenditures | 2,326 | 07/11/2017 | OWN/2017-18/C/13 | 5,000 | ||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/15 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:18:23 AM. |