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.) |
16/12/2017 | OWN/2017-18/R/30 | Direct Receipts | 1,350 | 16/12/2017 | OWN/2017-18/P/49 | Expenditures | 260 | |||||||
16/12/2017 | OWN/2017-18/R/39 | Direct Receipts | 693 | 16/12/2017 | OWN/2017-18/P/50 | Expenditures | 600 | |||||||
Direct Receipts | 16/12/2017 | OWN/2017-18/P/51 | Expenditures | 490 | ||||||||||
Direct Receipts | 16/12/2017 | OWN/2017-18/P/69 | Expenditures | 693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:01:08 PM. |