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.) |
02/12/2017 | OWN/2017-18/R/232 | Direct Receipts | 1,450 | 07/12/2017 | OWN/2017-18/P/118 | Expenditures | 2,979 | |||||||
07/12/2017 | OWN/2017-18/R/233 | Direct Receipts | 2,450 | 18/12/2017 | OWN/2017-18/P/110 | Expenditures | 7,600 | |||||||
13/12/2017 | OWN/2017-18/R/243 | Direct Receipts | 6,247 | 30/12/2017 | OWN/2017-18/P/119 | Expenditures | 4,950 | |||||||
21/12/2017 | OWN/2017-18/R/234 | Direct Receipts | 1,050 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/244 | Direct Receipts | 31,347 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:52:01 PM. |