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.) |
28/12/2017 | OWN/2017-18/R/36 | Direct Receipts | 7,414 | 22/12/2017 | OWN/2017-18/P/74 | Expenditures | 6,067 | 28/12/2017 | OWN/2017-18/C/10 | 9,900 | ||||
28/12/2017 | OWN/2017-18/R/37 | Direct Receipts | 740 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/38 | Direct Receipts | 310 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/39 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:22:06 PM. |