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.) |
12/12/2017 | OWN/2017-18/R/19 | Direct Receipts | 2,030 | 20/12/2017 | OWN/2017-18/P/124 | Expenditures | 6,000 | |||||||
12/12/2017 | OWN/2017-18/R/28 | Direct Receipts | 1,200 | 28/12/2017 | OWN/2017-18/P/125 | Expenditures | 7,620 | |||||||
28/12/2017 | OWN/2017-18/R/20 | Direct Receipts | 8,000 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/29 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:58:48 PM. |