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.) |
11/12/2017 | OWN/2017-18/R/31 | Direct Receipts | 3,500 | 11/12/2017 | OWN/2017-18/P/89 | Expenditures | 150 | |||||||
28/12/2017 | OWN/2017-18/R/38 | Direct Receipts | 6,513 | 11/12/2017 | OWN/2017-18/P/90 | Expenditures | 3,110 | |||||||
29/12/2017 | OWN/2017-18/R/32 | Direct Receipts | 7,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:02:35 AM. |