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.) |
22/08/2017 | OWN/2017-18/R/29 | Direct Receipts | 2,000 | 16/08/2017 | OWN/2017-18/P/11 | Expenditures | 2,000 | |||||||
22/08/2017 | OWN/2017-18/R/30 | Direct Receipts | 500 | 17/08/2017 | OWN/2017-18/P/12 | Expenditures | 20,250 | |||||||
23/08/2017 | OWN/2017-18/R/31 | Direct Receipts | 1,000 | 23/08/2017 | OWN/2017-18/P/13 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:09:17 AM. |