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.) |
07/11/2017 | OWN/2017-18/R/43 | Direct Receipts | 7,425 | 08/11/2017 | OWN/2017-18/P/50 | Expenditures | 6,825 | |||||||
07/11/2017 | OWN/2017-18/R/54 | Direct Receipts | 4,293 | 16/11/2017 | OWN/2017-18/P/51 | Expenditures | 760 | |||||||
16/11/2017 | OWN/2017-18/R/44 | Direct Receipts | 5,500 | 18/11/2017 | OWN/2017-18/P/52 | Expenditures | 1,233 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:47:52 AM. |