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/6 | Direct Receipts | 6,610 | 24/11/2017 | OWN/2017-18/P/19 | Expenditures | 5,000 | |||||||
24/11/2017 | OWN/2017-18/R/12 | Direct Receipts | 10,743 | 24/11/2017 | OWN/2017-18/P/39 | Expenditures | 3,700 | |||||||
30/11/2017 | OWN/2017-18/R/13 | Direct Receipts | 10,490 | 30/11/2017 | OWN/2017-18/P/20 | Expenditures | 10,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:15:04 PM. |