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.) |
18/12/2017 | OWN/2017-18/R/49 | Direct Receipts | 16,407 | 20/12/2017 | OWN/2017-18/P/74 | Expenditures | 635 | 20/12/2017 | OWN/2017-18/C/18 | 15,600 | ||||
28/12/2017 | OWN/2017-18/R/50 | Direct Receipts | 31,825 | 22/12/2017 | OWN/2017-18/P/75 | Expenditures | 360 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:13:47 AM. |