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.) |
10/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 4,132 | 10/08/2017 | OWN/2017-18/P/8 | Expenditures | 2,000 | 28/08/2017 | OWN/2017-18/C/5 | 14,000 | ||||
14/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 3,487 | 20/08/2017 | OWN/2017-18/P/9 | Expenditures | 448 | |||||||
20/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 5,274 | 24/08/2017 | OWN/2017-18/P/10 | Expenditures | 16,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:09:21 AM. |