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.) |
02/12/2017 | OWN/2017-18/R/62 | Direct Receipts | 20 | 23/12/2017 | OWN/2017-18/P/13 | Expenditures | 15.39 | |||||||
06/12/2017 | OWN/2017-18/R/63 | Direct Receipts | 5,000 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/64 | Direct Receipts | 20 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/65 | Direct Receipts | 40 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/66 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:01:05 PM. |