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.) |
15/11/2017 | OWN/2017-18/R/31 | Direct Receipts | 1,441.08 | 07/11/2017 | OWN/2017-18/P/18 | Expenditures | 1,500 | |||||||
30/11/2017 | OWN/2017-18/R/14 | Direct Receipts | 11,958 | 15/11/2017 | OWN/2017-18/P/45 | Expenditures | 10,200 | |||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/34 | Expenditures | 1,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:29:12 PM. |