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.) |
21/11/2017 | OWN/2017-18/R/30 | Direct Receipts | 2,100 | 14/11/2017 | OWN/2017-18/P/18 | Expenditures | 6,000 | |||||||
30/11/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,440 | 21/11/2017 | OWN/2017-18/P/23 | Expenditures | 2,100 | |||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/7 | Expenditures | 1,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:26:00 AM. |