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.) |
15/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 100 | 15/09/2017 | OWN/2017-18/P/5 | Expenditures | 160 | |||||||
15/09/2017 | OWN/2017-18/R/15 | Direct Receipts | 100 | 15/09/2017 | OWN/2017-18/P/6 | Expenditures | 90 | |||||||
15/09/2017 | OWN/2017-18/R/16 | Direct Receipts | 100 | 30/09/2017 | OWN/2017-18/P/7 | Expenditures | 167 | |||||||
30/09/2017 | OWN/2017-18/R/17 | Direct Receipts | 61 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:16:24 PM. |