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.) |
18/12/2017 | OWN/2017-18/R/33 | Direct Receipts | 265.11 | 16/12/2017 | OWN/2017-18/P/11 | Expenditures | 3,200 | |||||||
Direct Receipts | 16/12/2017 | OWN/2017-18/P/29 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 26/12/2017 | OWN/2017-18/P/13 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 28/12/2017 | OWN/2017-18/P/12 | Expenditures | 6,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:07:09 PM. |