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.) |
14/11/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,115 | 03/11/2017 | OWN/2017-18/P/31 | Expenditures | 3,000 | |||||||
24/11/2017 | OWN/2017-18/R/13 | Direct Receipts | 6,654 | 10/11/2017 | OWN/2017-18/P/32 | Expenditures | 5,525 | |||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/33 | Expenditures | 1,115 | ||||||||||
Direct Receipts | 24/11/2017 | OWN/2017-18/P/34 | Expenditures | 6,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:18:40 PM. |