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.) |
14/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 5,658 | 06/11/2017 | OWN/2017-18/P/20 | Expenditures | 34,870 | |||||||
29/11/2017 | OWN/2017-18/R/24 | Direct Receipts | 1,350 | 07/11/2017 | OWN/2017-18/P/31 | Expenditures | 8,800 | |||||||
Direct Receipts | 14/11/2017 | OWN/2017-18/P/21 | Expenditures | 2,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:57:07 AM. |