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.) |
14/11/2017 | OWN/2017-18/R/10 | Direct Receipts | 361 | 07/11/2017 | OWN/2017-18/P/30 | Expenditures | 4,080 | |||||||
17/11/2017 | OWN/2017-18/R/30 | Direct Receipts | 900 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,139 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/31 | Direct Receipts | 1,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:06:45 AM. |