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.) |
28/11/2017 | OWN/2017-18/R/8 | Direct Receipts | 50,000 | 18/11/2017 | OWN/2017-18/P/33 | Expenditures | 106,720 | |||||||
30/11/2017 | OWN/2017-18/R/20 | Direct Receipts | 58 | 30/11/2017 | OWN/2017-18/P/34 | Expenditures | 5,000 | |||||||
30/11/2017 | OWN/2017-18/R/9 | Direct Receipts | 7,789 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:57:28 PM. |