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.) |
14/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 15,732 | 15/09/2017 | OWN/2017-18/P/30 | Expenditures | 21,858 | |||||||
15/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 2,889 | 25/09/2017 | OWN/2017-18/P/31 | Expenditures | 60 | |||||||
16/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 34,000 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:55:04 PM. |