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.) |
01/12/2017 | OWN/2017-18/R/22 | Direct Receipts | 96 | 31/12/2017 | OWN/2017-18/P/37 | Expenditures | 2,061 | 22/12/2017 | OWN/2017-18/C/13 | 2,700 | ||||
20/12/2017 | OWN/2017-18/R/45 | Direct Receipts | 25 | Expenditures | 31/12/2017 | OWN/2017-18/C/33 | 405 | |||||||
31/12/2017 | OWN/2017-18/R/23 | Direct Receipts | 2,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:32:20 PM. |