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.) |
04/12/2017 | OWN/2017-18/R/81 | Direct Receipts | 275 | 04/12/2017 | OWN/2017-18/P/2 | Expenditures | 2,700 | |||||||
04/12/2017 | OWN/2017-18/R/82 | Direct Receipts | 12,619 | 06/12/2017 | OWN/2017-18/P/3 | Expenditures | 2,700 | |||||||
04/12/2017 | OWN/2017-18/R/83 | Direct Receipts | 7,650 | 30/12/2017 | OWN/2017-18/P/4 | Expenditures | 7,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:52:55 AM. |