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.) |
31/08/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,329 | 01/08/2017 | OWN/2017-18/P/17 | Expenditures | 2,000 | |||||||
31/08/2017 | OWN/2017-18/R/20 | Direct Receipts | 99 | 01/08/2017 | OWN/2017-18/P/18 | Expenditures | 2,700 | |||||||
31/08/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,329 | 21/08/2017 | OWN/2017-18/P/19 | Expenditures | 3,000 | |||||||
31/08/2017 | OWN/2017-18/R/25 | Direct Receipts | 86 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:12:08 PM. |