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.) |
18/10/2017 | OWN/2017-18/R/26 | Direct Receipts | 450 | 18/10/2017 | OWN/2017-18/P/50 | Expenditures | 450 | |||||||
20/10/2017 | OWN/2017-18/R/13 | Direct Receipts | 432 | 20/10/2017 | OWN/2017-18/P/24 | Expenditures | 400 | |||||||
29/10/2017 | OWN/2017-18/R/14 | Direct Receipts | 280 | 23/10/2017 | OWN/2017-18/P/23 | Expenditures | 14,100 | |||||||
Direct Receipts | 29/10/2017 | OWN/2017-18/P/25 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:53:41 PM. |