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.) |
19/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 150 | 17/08/2017 | OWN/2017-18/P/30 | Expenditures | 2,000 | 21/08/2017 | OWN/2017-18/C/2 | 197 | ||||
21/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 14,772 | 17/08/2017 | OWN/2017-18/P/31 | Expenditures | 1,000 | |||||||
Direct Receipts | 19/08/2017 | OWN/2017-18/P/32 | Expenditures | 2,175 | ||||||||||
Direct Receipts | 21/08/2017 | OWN/2017-18/P/33 | Expenditures | 347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:59:33 AM. |