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.) |
28/12/2017 | OWN/2017-18/R/13 | Direct Receipts | 4,099 | 06/12/2017 | OWN/2017-18/P/23 | Expenditures | 19,000 | 28/12/2017 | OWN/2017-18/C/19 | 2,000 | ||||
Direct Receipts | 07/12/2017 | OWN/2017-18/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/12/2017 | OWN/2017-18/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/12/2017 | OWN/2017-18/P/26 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:57:24 PM. |