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.) |
21/11/2017 | OWN/2017-18/R/55 | Direct Receipts | 2,000 | 22/11/2017 | OWN/2017-18/P/90 | Expenditures | 37,840 | |||||||
28/11/2017 | OWN/2017-18/R/57 | Direct Receipts | 16,000 | 24/11/2017 | OWN/2017-18/P/69 | Expenditures | 52,533 | |||||||
28/11/2017 | OWN/2017-18/R/72 | Direct Receipts | 27,125 | 28/11/2017 | OWN/2017-18/P/70 | Expenditures | 37,725 | |||||||
Direct Receipts | 28/11/2017 | OWN/2017-18/P/91 | Expenditures | 26,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:18:22 AM. |