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.) |
04/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 1,260 | 22/08/2017 | OWN/2017-18/P/6 | Expenditures | 550 | |||||||
22/08/2017 | OWN/2017-18/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2017 | OWN/2017-18/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2017 | OWN/2017-18/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
22/08/2017 | OWN/2017-18/R/20 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:37:00 AM. |