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.) |
20/12/2017 | OWN/2017-18/R/75 | Direct Receipts | 7,000 | 13/12/2017 | OWN/2017-18/P/143 | Expenditures | 8,628 | 20/12/2017 | OWN/2017-18/C/1 | 7,000 | ||||
21/12/2017 | OWN/2017-18/R/52 | Direct Receipts | 94,239 | 13/12/2017 | OWN/2017-18/P/144 | Expenditures | 1,200 | |||||||
Direct Receipts | 13/12/2017 | OWN/2017-18/P/145 | Expenditures | 3,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:27:40 PM. |