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.) |
09/10/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,200 | 09/10/2017 | OWN/2017-18/P/21 | Expenditures | 3,200 | |||||||
09/10/2017 | OWN/2017-18/R/18 | Direct Receipts | 1,000 | 12/10/2017 | OWN/2017-18/P/25 | Expenditures | 3,400 | |||||||
12/10/2017 | OWN/2017-18/R/22 | Direct Receipts | 3,552 | 27/10/2017 | OWN/2017-18/P/26 | Expenditures | 1,236 | |||||||
27/10/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,434 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:16:26 AM. |