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.) |
20/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 2,320 | 25/09/2017 | OWN/2017-18/P/10 | Expenditures | 4,500 | |||||||
25/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 5,400 | 25/09/2017 | OWN/2017-18/P/11 | Expenditures | 900 | |||||||
30/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:36:43 AM. |