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.) |
22/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 3,500 | 01/08/2017 | OWN/2017-18/P/20 | Expenditures | 1,300 | |||||||
22/08/2017 | OWN/2017-18/R/17 | Direct Receipts | 100 | 01/08/2017 | OWN/2017-18/P/21 | Expenditures | 2,000 | |||||||
Direct Receipts | 22/08/2017 | OWN/2017-18/P/22 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 22/08/2017 | OWN/2017-18/P/23 | Expenditures | 1,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:09:12 AM. |