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.) |
03/10/2017 | OWN/2017-18/R/16 | Direct Receipts | 820 | 30/10/2017 | OWN/2017-18/P/11 | Expenditures | 1,573 | |||||||
10/10/2017 | OWN/2017-18/R/32 | Direct Receipts | 3,376 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/17 | Direct Receipts | 4,265 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/18 | Direct Receipts | 132,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:17:57 PM. |