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.) |
27/12/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,315 | 27/12/2017 | OWN/2017-18/P/17 | Expenditures | 1,200 | |||||||
27/12/2017 | OWN/2017-18/R/13 | Direct Receipts | 10,025 | 30/12/2017 | OWN/2017-18/P/35 | Expenditures | 9,000 | |||||||
30/12/2017 | OWN/2017-18/R/22 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:33:06 PM. |