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.) |
14/12/2017 | OWN/2017-18/R/133 | Direct Receipts | 175 | 21/12/2017 | OWN/2017-18/P/32 | Expenditures | 2,400 | |||||||
18/12/2017 | OWN/2017-18/R/134 | Direct Receipts | 2,236 | 21/12/2017 | OWN/2017-18/P/33 | Expenditures | 1,511 | |||||||
28/12/2017 | OWN/2017-18/R/127 | Direct Receipts | 100 | 21/12/2017 | OWN/2017-18/P/34 | Expenditures | 1,960 | |||||||
28/12/2017 | OWN/2017-18/R/128 | Direct Receipts | 1,468 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:58:54 AM. |