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.) |
03/10/2017 | OWN/2017-18/R/21 | Direct Receipts | 3,000 | 17/10/2017 | OWN/2017-18/P/34 | Expenditures | 2,000 | |||||||
09/10/2017 | OWN/2017-18/R/22 | Direct Receipts | 31,763 | 17/10/2017 | OWN/2017-18/P/35 | Expenditures | 5,995 | |||||||
11/10/2017 | OWN/2017-18/R/23 | Direct Receipts | 79,356 | 17/10/2017 | OWN/2017-18/P/36 | Expenditures | 2,500 | |||||||
17/10/2017 | OWN/2017-18/R/24 | Direct Receipts | 17,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:07:32 PM. |