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.) |
29/12/2017 | OWN/2017-18/R/180 | Direct Receipts | 11,040 | 31/12/2017 | OWN/2017-18/P/254 | Expenditures | 177 | |||||||
31/12/2017 | OWN/2017-18/R/181 | Direct Receipts | 16,277 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/182 | Direct Receipts | 7,656 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/183 | Direct Receipts | 12,408 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/184 | Direct Receipts | 9,882 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:33:54 PM. |