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.) |
01/12/2017 | OWN/2017-18/R/30 | Direct Receipts | 1,080 | 10/12/2017 | OWN/2017-18/P/17 | Expenditures | 4,929 | 30/12/2017 | OWN/2017-18/C/6 | 8,550 | ||||
10/12/2017 | OWN/2017-18/R/10 | Direct Receipts | 13,490 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/42 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:12:13 AM. |