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/5 | Direct Receipts | 37,759 | 08/11/2017 | OWN/2017-18/P/40 | Expenditures | 118 | |||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/11/2017 | OWN/2017-18/P/32 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 20/11/2017 | OWN/2017-18/P/33 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:30:27 PM. |