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/87 | Direct Receipts | 35,550 | 21/11/2017 | OWN/2017-18/P/30 | Expenditures | 1,500 | |||||||
21/11/2017 | OWN/2017-18/R/91 | Direct Receipts | 1,500 | 29/11/2017 | OWN/2017-18/P/31 | Expenditures | 200 | |||||||
29/11/2017 | OWN/2017-18/R/55 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:48:21 AM. |