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.) |
01/12/2017 | OWN/2017-18/R/62 | Direct Receipts | 1,779 | 01/12/2017 | OWN/2017-18/P/18 | Expenditures | 1,700 | |||||||
22/12/2017 | OWN/2017-18/R/55 | Direct Receipts | 240 | 27/12/2017 | OWN/2017-18/P/29 | Expenditures | 1,200 | |||||||
22/12/2017 | OWN/2017-18/R/57 | Direct Receipts | 480 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/61 | Direct Receipts | 360 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/65 | Direct Receipts | 7,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:00:55 AM. |