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.) |
17/11/2017 | OWN/2017-18/R/22 | Direct Receipts | 20 | 27/11/2017 | OWN/2017-18/P/15 | Expenditures | 100 | |||||||
21/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 40 | 30/11/2017 | OWN/2017-18/P/16 | Expenditures | 1,800 | |||||||
27/11/2017 | OWN/2017-18/R/24 | Direct Receipts | 40 | 30/11/2017 | OWN/2017-18/P/17 | Expenditures | 4,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:53:47 PM. |