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.) |
29/12/2017 | OWN/2017-18/R/11 | Direct Receipts | 33,450 | 11/12/2017 | OWN/2017-18/P/36 | Expenditures | 5,700 | |||||||
Direct Receipts | 11/12/2017 | OWN/2017-18/P/37 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 12/12/2017 | OWN/2017-18/P/38 | Expenditures | 59 | ||||||||||
Direct Receipts | 12/12/2017 | OWN/2017-18/P/39 | Expenditures | 29,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:24:04 PM. |