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/43 | Direct Receipts | 525 | 06/12/2017 | OWN/2017-18/P/27 | Expenditures | 60 | |||||||
15/12/2017 | OWN/2017-18/R/13 | Direct Receipts | 40,800 | 06/12/2017 | OWN/2017-18/P/28 | Expenditures | 9,350 | |||||||
21/12/2017 | OWN/2017-18/R/14 | Direct Receipts | 260 | 28/12/2017 | OWN/2017-18/P/46 | Expenditures | 1,160 | |||||||
31/12/2017 | OWN/2017-18/R/44 | Direct Receipts | 300 | 29/12/2017 | OWN/2017-18/P/29 | Expenditures | 300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:19:57 AM. |