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.) |
02/12/2017 | OWN/2017-18/R/12 | Direct Receipts | 12,600 | 10/12/2017 | OWN/2017-18/P/12 | Expenditures | 15,000 | |||||||
08/12/2017 | OWN/2017-18/R/13 | Direct Receipts | 3,350 | 10/12/2017 | OWN/2017-18/P/13 | Expenditures | 2,000 | |||||||
20/12/2017 | OWN/2017-18/R/14 | Direct Receipts | 2,750 | 10/12/2017 | OWN/2017-18/P/14 | Expenditures | 750 | |||||||
31/12/2017 | OWN/2017-18/R/15 | Direct Receipts | 136 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:38:39 PM. |