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.) |
18/10/2017 | OWN/2017-18/R/10 | Direct Receipts | 716 | 18/10/2017 | OWN/2017-18/P/14 | Expenditures | 6,000 | |||||||
18/10/2017 | OWN/2017-18/R/9 | Direct Receipts | 32,100 | 18/10/2017 | OWN/2017-18/P/15 | Expenditures | 6,000 | |||||||
30/10/2017 | OWN/2017-18/R/11 | Direct Receipts | 610 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/12 | Direct Receipts | 2,922 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:52:37 AM. |