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.) |
27/12/2017 | OWN/2017-18/R/8 | Direct Receipts | 20,000 | 02/12/2017 | OWN/2017-18/P/34 | Expenditures | 6,400 | |||||||
Direct Receipts | 05/12/2017 | OWN/2017-18/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/12/2017 | OWN/2017-18/P/33 | Expenditures | 3,090 | ||||||||||
Direct Receipts | 13/12/2017 | OWN/2017-18/P/30 | Expenditures | 5,260 | ||||||||||
Direct Receipts | 27/12/2017 | OWN/2017-18/P/36 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:13:39 AM. |