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.) |
02/12/2017 | OWN/2017-18/R/113 | Direct Receipts | 318 | 02/12/2017 | OWN/2017-18/P/15 | Expenditures | 300 | |||||||
05/12/2017 | OWN/2017-18/R/112 | Direct Receipts | 282 | 02/12/2017 | OWN/2017-18/P/16 | Expenditures | 310 | |||||||
22/12/2017 | OWN/2017-18/R/114 | Direct Receipts | 16,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:44:56 AM. |