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.) |
03/12/2017 | OWN/2017-18/R/13 | Direct Receipts | 45 | 03/12/2017 | OWN/2017-18/P/19 | Expenditures | 7,950 | |||||||
13/12/2017 | OWN/2017-18/R/14 | Direct Receipts | 30,635 | 24/12/2017 | OWN/2017-18/P/28 | Expenditures | 11.8 | |||||||
13/12/2017 | OWN/2017-18/R/23 | Direct Receipts | 9,800 | 24/12/2017 | OWN/2017-18/P/29 | Expenditures | 2,940 | |||||||
13/12/2017 | OWN/2017-18/R/24 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:31:01 PM. |