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.) |
10/11/2017 | OWN/2017-18/R/18 | Direct Receipts | 700 | 10/11/2017 | OWN/2017-18/P/39 | Expenditures | 500 | |||||||
10/11/2017 | OWN/2017-18/R/20 | Direct Receipts | 3,000 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/19 | Direct Receipts | 855 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/21 | Direct Receipts | 80 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/22 | Direct Receipts | 1,208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:09:03 PM. |