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.) |
05/12/2017 | OWN/2017-18/R/58 | Direct Receipts | 65 | 05/12/2017 | OWN/2017-18/P/78 | Expenditures | 6,000 | 05/12/2017 | OWN/2017-18/C/20 | 6,000 | ||||
05/12/2017 | OWN/2017-18/R/59 | Direct Receipts | 6,395 | 07/12/2017 | OWN/2017-18/P/79 | Expenditures | 10,000 | |||||||
07/12/2017 | OWN/2017-18/R/60 | Direct Receipts | 10,000 | 08/12/2017 | OWN/2017-18/P/80 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:49:37 AM. |