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.) |
22/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,100 | 22/08/2017 | OWN/2017-18/P/17 | Expenditures | 1,100 | |||||||
23/08/2017 | OWN/2017-18/R/32 | Direct Receipts | 1,100 | 23/08/2017 | OWN/2017-18/P/18 | Expenditures | 1,100 | |||||||
24/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,000 | 24/08/2017 | OWN/2017-18/P/19 | Expenditures | 1,000 | |||||||
25/08/2017 | OWN/2017-18/R/33 | Direct Receipts | 1,000 | 25/08/2017 | OWN/2017-18/P/20 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:58:48 AM. |