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/19 | Direct Receipts | 224 | 13/10/2017 | OWN/2017-18/P/22 | Expenditures | 1,000 | |||||||
02/10/2017 | OWN/2017-18/R/20 | Direct Receipts | 117 | 17/10/2017 | OWN/2017-18/P/19 | Expenditures | 4,590 | |||||||
04/10/2017 | OWN/2017-18/R/21 | Direct Receipts | 252 | 21/10/2017 | OWN/2017-18/P/20 | Expenditures | 1,600 | |||||||
04/10/2017 | OWN/2017-18/R/22 | Direct Receipts | 244 | 25/10/2017 | OWN/2017-18/P/21 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:26:09 PM. |