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/11 | Direct Receipts | 3,969 | 10/11/2017 | OWN/2017-18/P/11 | Expenditures | 10,268 | 18/11/2017 | OWN/2017-18/C/4 | 88.5 | ||||
18/11/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,845 | 10/11/2017 | OWN/2017-18/P/22 | Expenditures | 3,969 | |||||||
Direct Receipts | 18/11/2017 | OWN/2017-18/P/31 | Expenditures | 1,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:37:49 PM. |