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.) |
30/12/2017 | OWN/2017-18/R/36 | Direct Receipts | 5,286 | 02/12/2017 | OWN/2017-18/P/37 | Expenditures | 9,350 | |||||||
Direct Receipts | 02/12/2017 | OWN/2017-18/P/38 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 29/12/2017 | OWN/2017-18/P/39 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:00:43 AM. |