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.) |
24/07/2017 | OWN/2017-18/R/47 | Direct Receipts | 840 | 24/07/2017 | OWN/2017-18/P/12 | Expenditures | 1,520 | |||||||
24/07/2017 | OWN/2017-18/R/48 | Direct Receipts | 580 | 24/07/2017 | OWN/2017-18/P/13 | Expenditures | 900 | |||||||
24/07/2017 | OWN/2017-18/R/49 | Direct Receipts | 500 | Expenditures | ||||||||||
24/07/2017 | OWN/2017-18/R/50 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:02:58 AM. |