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.) |
03/11/2017 | OWN/2017-18/R/20 | Direct Receipts | 100 | 07/11/2017 | OWN/2017-18/P/25 | Expenditures | 800 | 01/11/2017 | OWN/2017-18/C/7 | 2,000 | ||||
07/11/2017 | OWN/2017-18/R/21 | Direct Receipts | 700 | 15/11/2017 | OWN/2017-18/P/26 | Expenditures | 1,100 | |||||||
15/11/2017 | OWN/2017-18/R/22 | Direct Receipts | 1,100 | 22/11/2017 | OWN/2017-18/P/27 | Expenditures | 100 | |||||||
22/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:19:09 AM. |