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.) |
20/11/2017 | OWN/2017-18/R/40 | Direct Receipts | 500 | 29/11/2017 | OWN/2017-18/P/27 | Expenditures | 300 | |||||||
20/11/2017 | OWN/2017-18/R/41 | Direct Receipts | 55,050 | 30/11/2017 | OWN/2017-18/P/28 | Expenditures | 5,000 | |||||||
29/11/2017 | OWN/2017-18/R/42 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:07:29 AM. |