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.) |
12/11/2017 | OWN/2017-18/R/13 | Direct Receipts | 1,703 | 05/11/2017 | OWN/2017-18/P/40 | Expenditures | 12,000 | |||||||
12/11/2017 | OWN/2017-18/R/18 | Direct Receipts | 1,425 | 20/11/2017 | OWN/2017-18/P/41 | Expenditures | 1,050 | |||||||
21/11/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,634 | 20/11/2017 | OWN/2017-18/P/42 | Expenditures | 1,051 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:13:32 AM. |