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.) |
25/10/2017 | OWN/2017-18/R/34 | Direct Receipts | 11,419 | 18/10/2017 | OWN/2017-18/P/35 | Expenditures | 12,900 | 30/10/2017 | OWN/2017-18/C/19 | 44,465 | ||||
26/10/2017 | OWN/2017-18/R/35 | Direct Receipts | 12,168 | Expenditures | ||||||||||
28/10/2017 | OWN/2017-18/R/36 | Direct Receipts | 20,446 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/37 | Direct Receipts | 816 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:55:13 PM. |