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.) |
01/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 3,900 | 31/08/2017 | OWN/2017-18/P/5 | Expenditures | 4,000 | |||||||
31/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:36:23 AM. |