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.) |
05/10/2017 | OWN/2017-18/R/32 | Direct Receipts | 3,700 | 30/10/2017 | OWN/2017-18/P/22 | Expenditures | 850 | |||||||
30/10/2017 | OWN/2017-18/R/20 | Direct Receipts | 500 | 30/10/2017 | OWN/2017-18/P/23 | Expenditures | 475 | |||||||
30/10/2017 | OWN/2017-18/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:49:54 PM. |