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.) |
01/11/2017 | OWN/2017-18/R/36 | Direct Receipts | 1,100 | 17/11/2017 | OWN/2017-18/P/49 | Expenditures | 10,000 | |||||||
09/11/2017 | OWN/2017-18/R/37 | Direct Receipts | 4,600 | 22/11/2017 | OWN/2017-18/P/48 | Expenditures | 12,000 | |||||||
15/11/2017 | OWN/2017-18/R/38 | Direct Receipts | 2,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:01:58 PM. |