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.) |
20/12/2017 | OWN/2017-18/R/11 | Direct Receipts | 4,732 | 20/12/2017 | OWN/2017-18/P/7 | Expenditures | 3,000 | |||||||
21/12/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,097 | 22/12/2017 | OWN/2017-18/P/31 | Expenditures | 9,050 | |||||||
Direct Receipts | 22/12/2017 | OWN/2017-18/P/8 | Expenditures | 17,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:00:47 PM. |