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/4 | Direct Receipts | 13,362 | 02/11/2017 | OWN/2017-18/P/15 | Expenditures | 4,000 | |||||||
29/11/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,500 | 06/11/2017 | OWN/2017-18/P/13 | Expenditures | 370 | |||||||
29/11/2017 | OWN/2017-18/R/8 | Direct Receipts | 2,500 | 28/11/2017 | OWN/2017-18/P/14 | Expenditures | 89 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:34:19 AM. |