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.) |
21/12/2017 | OWN/2017-18/R/72 | Direct Receipts | 9,075 | 30/12/2017 | OWN/2017-18/P/50 | Expenditures | 16,000 | |||||||
21/12/2017 | OWN/2017-18/R/87 | Direct Receipts | 6,400 | 30/12/2017 | OWN/2017-18/P/60 | Expenditures | 40,000 | |||||||
27/12/2017 | OWN/2017-18/R/73 | Direct Receipts | 4,356 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/88 | Direct Receipts | 32,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:53:59 PM. |