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.) |
09/08/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,600 | 10/08/2017 | OWN/2017-18/P/16 | Expenditures | 1,600 | |||||||
15/08/2017 | OWN/2017-18/R/18 | Direct Receipts | 1,500 | 16/08/2017 | OWN/2017-18/P/17 | Expenditures | 1,500 | |||||||
20/08/2017 | OWN/2017-18/R/19 | Direct Receipts | 1,409 | 21/08/2017 | OWN/2017-18/P/18 | Expenditures | 1,409 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:05:34 AM. |