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.) |
08/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 125 | 17/11/2017 | OWN/2017-18/P/7 | Expenditures | 2,000 | |||||||
17/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 100 | 29/11/2017 | OWN/2017-18/P/8 | Expenditures | 2,800 | |||||||
29/11/2017 | OWN/2017-18/R/30 | Direct Receipts | 202 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/31 | Direct Receipts | 40 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/32 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:07:02 PM. |