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.) |
01/09/2017 | OWN/2017-18/R/19 | Direct Receipts | 3,667 | 10/09/2017 | OWN/2017-18/P/25 | Expenditures | 4,000 | |||||||
20/09/2017 | OWN/2017-18/R/20 | Direct Receipts | 10,441 | 10/09/2017 | OWN/2017-18/P/26 | Expenditures | 3,000 | |||||||
30/09/2017 | OWN/2017-18/R/21 | Direct Receipts | 18,552 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/22 | Direct Receipts | 8,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:04:37 AM. |