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.) |
20/11/2017 | OWN/2017-18/R/33 | Direct Receipts | 1,137 | 14/11/2017 | OWN/2017-18/P/35 | Expenditures | 5,000 | 21/11/2017 | OWN/2017-18/C/10 | 1,918 | ||||
20/11/2017 | OWN/2017-18/R/34 | Direct Receipts | 480 | 21/11/2017 | OWN/2017-18/P/36 | Expenditures | 510 | |||||||
20/11/2017 | OWN/2017-18/R/35 | Direct Receipts | 70 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:41:02 AM. |