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.) |
05/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 300 | 05/08/2017 | OWN/2017-18/P/19 | Expenditures | 300 | |||||||
17/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 440 | 17/08/2017 | OWN/2017-18/P/20 | Expenditures | 440 | |||||||
20/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 100 | 20/08/2017 | OWN/2017-18/P/21 | Expenditures | 29 | |||||||
27/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 200 | 27/08/2017 | OWN/2017-18/P/22 | Expenditures | 300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:07:16 AM. |