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.) |
01/10/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,080 | 02/10/2017 | OWN/2017-18/P/9 | Expenditures | 3,050 | |||||||
15/10/2017 | OWN/2017-18/R/11 | Direct Receipts | 2,060 | 16/10/2017 | OWN/2017-18/P/10 | Expenditures | 379 | |||||||
31/10/2017 | OWN/2017-18/R/12 | Direct Receipts | 2,060 | 30/10/2017 | OWN/2017-18/P/11 | Expenditures | 790 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:27:26 AM. |