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.) |
16/11/2017 | OWN/2017-18/R/26 | Direct Receipts | 1,080 | 02/11/2017 | OWN/2017-18/P/36 | Expenditures | 12,030 | 15/11/2017 | OWN/2017-18/C/11 | 8,750 | ||||
17/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 133 | 03/11/2017 | OWN/2017-18/P/37 | Expenditures | 118 | 30/11/2017 | OWN/2017-18/C/12 | 4,050 | ||||
27/11/2017 | OWN/2017-18/R/18 | Direct Receipts | 5,639 | 15/11/2017 | OWN/2017-18/P/38 | Expenditures | 8,775 | |||||||
Direct Receipts | 27/11/2017 | OWN/2017-18/P/39 | Expenditures | 1,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:24:25 AM. |