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.) |
21/12/2017 | OWN/2017-18/R/29 | Direct Receipts | 18,250 | 01/12/2017 | OWN/2017-18/P/31 | Expenditures | 1,700 | 21/12/2017 | OWN/2017-18/C/17 | 5,480 | ||||
21/12/2017 | OWN/2017-18/R/34 | Direct Receipts | 20.35 | 21/12/2017 | OWN/2017-18/P/26 | Expenditures | 20,000 | 21/12/2017 | OWN/2017-18/C/18 | 20.35 | ||||
Direct Receipts | 21/12/2017 | OWN/2017-18/P/32 | Expenditures | 1,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:26:40 AM. |