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/15 | Direct Receipts | 880 | 01/12/2017 | OWN/2017-18/P/35 | Expenditures | 2,030 | 04/12/2017 | OWN/2017-18/C/7 | 550 | ||||
04/12/2017 | OWN/2017-18/R/36 | Direct Receipts | 620 | 01/12/2017 | OWN/2017-18/P/36 | Expenditures | 900 | |||||||
Direct Receipts | 04/12/2017 | OWN/2017-18/P/57 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 06/12/2017 | OWN/2017-18/P/58 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:18:34 PM. |