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.) |
13/12/2017 | OWN/2017-18/R/25 | Direct Receipts | 2,994 | 15/12/2017 | OWN/2017-18/P/10 | Expenditures | 29,000 | |||||||
16/12/2017 | OWN/2017-18/R/26 | Direct Receipts | 2,682 | 15/12/2017 | OWN/2017-18/P/11 | Expenditures | 12,300 | |||||||
30/12/2017 | OWN/2017-18/R/27 | Direct Receipts | 1,030 | 31/12/2017 | OWN/2017-18/P/12 | Expenditures | 1,314 | |||||||
31/12/2017 | OWN/2017-18/R/39 | Direct Receipts | 3,275 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:23:41 PM. |