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.) |
24/10/2017 | OWN/2017-18/R/18 | Direct Receipts | 324 | 24/10/2017 | OWN/2017-18/P/15 | Expenditures | 324 | |||||||
24/10/2017 | OWN/2017-18/R/37 | Direct Receipts | 100 | 24/10/2017 | OWN/2017-18/P/25 | Expenditures | 100 | |||||||
27/10/2017 | OWN/2017-18/R/39 | Direct Receipts | 5,600 | 27/10/2017 | OWN/2017-18/P/26 | Expenditures | 5,600 | |||||||
27/10/2017 | OWN/2017-18/R/69 | Direct Receipts | 1,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:36:04 AM. |