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.) |
06/12/2017 | OWN/2017-18/R/30 | Direct Receipts | 2,184 | 02/12/2017 | OWN/2017-18/P/34 | Expenditures | 3,389 | |||||||
14/12/2017 | OWN/2017-18/R/31 | Direct Receipts | 818 | 06/12/2017 | OWN/2017-18/P/35 | Expenditures | 2,000 | |||||||
22/12/2017 | OWN/2017-18/R/7 | Direct Receipts | 12,570 | 14/12/2017 | OWN/2017-18/P/36 | Expenditures | 672 | |||||||
Direct Receipts | 22/12/2017 | OWN/2017-18/P/7 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:04:04 PM. |