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.) |
24/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 500 | 24/07/2017 | OWN/2017-18/P/17 | Expenditures | 300 | 25/07/2017 | OWN/2017-18/C/9 | 30 | ||||
25/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 500 | 24/07/2017 | OWN/2017-18/P/18 | Expenditures | 200 | |||||||
Direct Receipts | 25/07/2017 | OWN/2017-18/P/19 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/07/2017 | OWN/2017-18/P/55 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:37:41 PM. |