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/50 | Direct Receipts | 10,566 | 30/12/2017 | OWN/2017-18/P/16 | Expenditures | 4,100 | |||||||
01/12/2017 | OWN/2017-18/R/51 | Direct Receipts | 213 | 30/12/2017 | OWN/2017-18/P/7 | Expenditures | 7,840 | |||||||
01/12/2017 | OWN/2017-18/R/62 | Direct Receipts | 4,505 | 30/12/2017 | OWN/2017-18/P/8 | Expenditures | 4,770 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:32:03 AM. |