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.) |
17/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 32,000 | 07/11/2017 | OWN/2017-18/P/61 | Expenditures | 22,200 | |||||||
Direct Receipts | 10/11/2017 | OWN/2017-18/P/62 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 17/11/2017 | OWN/2017-18/P/63 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 18/11/2017 | OWN/2017-18/P/64 | Expenditures | 32,070 | ||||||||||
Direct Receipts | 20/11/2017 | OWN/2017-18/P/48 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:30:06 AM. |