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.) |
24/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 380 | 23/08/2017 | OWN/2017-18/P/45 | Expenditures | 600 | 18/08/2017 | OWN/2017-18/C/9 | 20,000 | ||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/46 | Expenditures | 350 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/47 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:38:17 AM. |