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.) |
22/12/2017 | OWN/2017-18/R/81 | Direct Receipts | 1,720 | 02/12/2017 | OWN/2017-18/P/49 | Expenditures | 5,775 | 02/12/2017 | OWN/2017-18/C/38 | 697 | ||||
22/12/2017 | OWN/2017-18/R/82 | Direct Receipts | 160 | 11/12/2017 | OWN/2017-18/P/55 | Expenditures | 600 | 26/12/2017 | OWN/2017-18/C/39 | 1,880 | ||||
Direct Receipts | 28/12/2017 | OWN/2017-18/P/50 | Expenditures | 1,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:07:52 AM. |