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.) |
23/11/2017 | OWN/2017-18/R/6 | Direct Receipts | 2,400 | 02/11/2017 | OWN/2017-18/P/24 | Expenditures | 2,800 | |||||||
23/11/2017 | OWN/2017-18/R/7 | Direct Receipts | 4,505 | 02/11/2017 | OWN/2017-18/P/25 | Expenditures | 6,400 | |||||||
Direct Receipts | 08/11/2017 | OWN/2017-18/P/28 | Expenditures | 72 | ||||||||||
Direct Receipts | 08/11/2017 | OWN/2017-18/P/29 | Expenditures | 542 | ||||||||||
Direct Receipts | 09/11/2017 | OWN/2017-18/P/31 | Expenditures | 4,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:25:00 PM. |