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.) |
18/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 27,320 | 09/11/2017 | OWN/2017-18/P/26 | Expenditures | 59 | |||||||
20/11/2017 | OWN/2017-18/R/30 | Direct Receipts | 3,880 | 17/11/2017 | OWN/2017-18/P/20 | Expenditures | 8,579 | |||||||
Direct Receipts | 18/11/2017 | OWN/2017-18/P/27 | Expenditures | 18,295 | ||||||||||
Direct Receipts | 20/11/2017 | OWN/2017-18/P/28 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:31:34 AM. |