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/12 | Direct Receipts | 554 | 14/08/2017 | OWN/2017-18/P/33 | Expenditures | 7,825 | 24/08/2017 | OWN/2017-18/C/3 | 1,750 | ||||
24/08/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,830 | 21/08/2017 | OWN/2017-18/P/34 | Expenditures | 220 | |||||||
Direct Receipts | 22/08/2017 | OWN/2017-18/P/35 | Expenditures | 23,640 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:57:06 AM. |