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/7 | Direct Receipts | 13,525 | 18/12/2017 | OWN/2017-18/P/25 | Expenditures | 300,000 | |||||||
25/12/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,586 | 30/12/2017 | OWN/2017-18/P/26 | Expenditures | 300,000 | |||||||
31/12/2017 | OWN/2017-18/R/16 | Direct Receipts | 114 | 31/12/2017 | OWN/2017-18/P/11 | Expenditures | 167 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:46:42 AM. |