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.) |
07/12/2017 | OWN/2017-18/R/22 | Direct Receipts | 59,100 | 06/12/2017 | OWN/2017-18/P/29 | Expenditures | 1,000 | |||||||
Direct Receipts | 08/12/2017 | OWN/2017-18/P/30 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 14/12/2017 | OWN/2017-18/P/31 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/12/2017 | OWN/2017-18/P/32 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:45:06 PM. |