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.) |
16/11/2017 | OWN/2017-18/R/41 | Direct Receipts | 700 | 01/11/2017 | OWN/2017-18/P/39 | Expenditures | 2,700 | |||||||
16/11/2017 | OWN/2017-18/R/43 | Direct Receipts | 884 | 16/11/2017 | OWN/2017-18/P/40 | Expenditures | 12,000 | |||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/41 | Expenditures | 215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:06:29 AM. |