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.) |
05/12/2017 | OWN/2017-18/R/16 | Direct Receipts | 13,731 | 07/12/2017 | OWN/2017-18/P/16 | Expenditures | 5,134 | |||||||
18/12/2017 | OWN/2017-18/R/3 | Direct Receipts | 5,745 | 08/12/2017 | OWN/2017-18/P/50 | Expenditures | 3,418 | |||||||
19/12/2017 | OWN/2017-18/R/17 | Direct Receipts | 740 | 14/12/2017 | OWN/2017-18/P/17 | Expenditures | 932 | |||||||
Direct Receipts | 29/12/2017 | OWN/2017-18/P/18 | Expenditures | 1,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:08:50 PM. |