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.) |
02/11/2017 | OWN/2017-18/R/17 | Direct Receipts | 9,976 | 14/11/2017 | OWN/2017-18/P/23 | Expenditures | 1,500 | |||||||
06/11/2017 | OWN/2017-18/R/18 | Direct Receipts | 7,100 | 14/11/2017 | OWN/2017-18/P/24 | Expenditures | 3,900 | |||||||
09/11/2017 | OWN/2017-18/R/19 | Direct Receipts | 15,000 | 14/11/2017 | OWN/2017-18/P/25 | Expenditures | 7,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:44:56 PM. |