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.) |
13/11/2017 | OWN/2017-18/R/6 | Direct Receipts | 450 | 30/11/2017 | OWN/2017-18/P/24 | Expenditures | 175 | |||||||
14/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 2,108 | 30/11/2017 | OWN/2017-18/P/25 | Expenditures | 50 | |||||||
30/11/2017 | OWN/2017-18/R/30 | Direct Receipts | 2,532 | 30/11/2017 | OWN/2017-18/P/26 | Expenditures | 240 | |||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/27 | Expenditures | 160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:50:06 AM. |