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.) |
17/08/2017 | OWN/2017-18/R/2 | Direct Receipts | 2,905 | 03/08/2017 | OWN/2017-18/P/21 | Expenditures | 7,500 | |||||||
17/08/2017 | OWN/2017-18/R/21 | Direct Receipts | 1,567 | 28/08/2017 | OWN/2017-18/P/3 | Expenditures | 4,000 | |||||||
31/08/2017 | OWN/2017-18/R/17 | Direct Receipts | 14,269 | 31/08/2017 | OWN/2017-18/P/4 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:07:21 AM. |