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.) |
16/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 3,998 | 16/08/2017 | OWN/2017-18/P/11 | Expenditures | 2,000 | |||||||
19/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 2,739 | 16/08/2017 | OWN/2017-18/P/12 | Expenditures | 20,510 | |||||||
31/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 10,893 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 20,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:52:33 AM. |