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.) |
15/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 4,300 | 15/09/2017 | OWN/2017-18/P/11 | Expenditures | 16,645 | |||||||
17/09/2017 | OWN/2017-18/R/15 | Direct Receipts | 12,294 | 22/09/2017 | OWN/2017-18/P/12 | Expenditures | 34,000 | |||||||
24/09/2017 | OWN/2017-18/R/16 | Direct Receipts | 12,597 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/17 | Direct Receipts | 9,612 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:32:29 PM. |