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.) |
12/10/2017 | OWN/2017-18/R/18 | Direct Receipts | 3,000 | 12/10/2017 | OWN/2017-18/P/16 | Expenditures | 3,000 | |||||||
17/10/2017 | OWN/2017-18/R/19 | Direct Receipts | 48,000 | 21/10/2017 | OWN/2017-18/P/17 | Expenditures | 11,500 | |||||||
18/10/2017 | OWN/2017-18/R/20 | Direct Receipts | 21,400 | 25/10/2017 | OWN/2017-18/P/18 | Expenditures | 48,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:37:25 AM. |