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.) |
10/11/2017 | OWN/2017-18/R/8 | Direct Receipts | 14,073 | 08/11/2017 | OWN/2017-18/P/19 | Expenditures | 13,300 | |||||||
24/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 50 | 10/11/2017 | OWN/2017-18/P/6 | Expenditures | 4,266.4 | |||||||
24/11/2017 | OWN/2017-18/R/24 | Direct Receipts | 20,000 | 24/11/2017 | OWN/2017-18/P/20 | Expenditures | 26,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:25:07 AM. |