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.) |
10/10/2017 | OWN/2017-18/R/15 | Direct Receipts | 1,300 | 10/10/2017 | OWN/2017-18/P/8 | Expenditures | 800 | |||||||
12/10/2017 | OWN/2017-18/R/39 | Direct Receipts | 7,333 | 10/10/2017 | OWN/2017-18/P/9 | Expenditures | 500 | |||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/39 | Expenditures | 7,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:02:46 PM. |