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.) |
03/11/2017 | OWN/2017-18/R/79 | Direct Receipts | 2,100 | 03/11/2017 | OWN/2017-18/P/41 | Expenditures | 3,000 | |||||||
03/11/2017 | OWN/2017-18/R/89 | Direct Receipts | 18,656 | 17/11/2017 | OWN/2017-18/P/42 | Expenditures | 1,395 | |||||||
17/11/2017 | OWN/2017-18/R/90 | Direct Receipts | 2,559 | 20/11/2017 | OWN/2017-18/P/43 | Expenditures | 7,252 | |||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/44 | Expenditures | 12,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:50:09 AM. |