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.) |
19/12/2017 | OWN/2017-18/R/46 | Direct Receipts | 16,650 | 19/12/2017 | OWN/2017-18/P/10 | Expenditures | 2,400 | |||||||
31/12/2017 | OWN/2017-18/R/47 | Direct Receipts | 43 | 19/12/2017 | OWN/2017-18/P/11 | Expenditures | 15,300 | |||||||
Direct Receipts | 31/12/2017 | OWN/2017-18/P/12 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 31/12/2017 | OWN/2017-18/P/13 | Expenditures | 470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:29:03 AM. |