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.) |
17/11/2017 | OWN/2017-18/R/71 | Direct Receipts | 32,100 | 17/11/2017 | OWN/2017-18/P/65 | Expenditures | 3,000 | |||||||
Direct Receipts | 17/11/2017 | OWN/2017-18/P/66 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/11/2017 | OWN/2017-18/P/63 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 18/11/2017 | OWN/2017-18/P/64 | Expenditures | 10,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:50:35 PM. |