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.) |
21/11/2017 | OWN/2017-18/R/21 | Direct Receipts | 15,637 | 06/11/2017 | OWN/2017-18/P/51 | Expenditures | 6,073 | |||||||
23/11/2017 | OWN/2017-18/R/22 | Direct Receipts | 4,499 | 06/11/2017 | OWN/2017-18/P/52 | Expenditures | 508 | |||||||
Direct Receipts | 20/11/2017 | OWN/2017-18/P/36 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:38:28 AM. |