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.) |
29/11/2017 | OWN/2017-18/R/76 | Direct Receipts | 500 | 14/11/2017 | OWN/2017-18/P/23 | Expenditures | 790 | |||||||
29/11/2017 | OWN/2017-18/R/77 | Direct Receipts | 900 | 14/11/2017 | OWN/2017-18/P/24 | Expenditures | 1,940 | |||||||
Direct Receipts | 14/11/2017 | OWN/2017-18/P/25 | Expenditures | 270 | ||||||||||
Direct Receipts | 14/11/2017 | OWN/2017-18/P/26 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:39:06 AM. |