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.) |
21/08/2017 | OWN/2017-18/R/17 | Direct Receipts | 240 | 09/08/2017 | OWN/2017-18/P/17 | Expenditures | 2,300 | |||||||
Direct Receipts | 09/08/2017 | OWN/2017-18/P/18 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/08/2017 | OWN/2017-18/P/19 | Expenditures | 200 | ||||||||||
Direct Receipts | 21/08/2017 | OWN/2017-18/P/20 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:12:13 AM. |