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/10 | Direct Receipts | 24,600 | 22/12/2017 | OWN/2017-18/P/41 | Expenditures | 12,824 | |||||||
22/12/2017 | OWN/2017-18/R/11 | Direct Receipts | 14,280 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/38 | Direct Receipts | 16,946 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/9 | Direct Receipts | 23,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:47:10 AM. |