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.) |
27/10/2017 | OWN/2017-18/R/68 | Direct Receipts | 500 | 10/10/2017 | OWN/2017-18/P/29 | Expenditures | 3,000 | |||||||
27/10/2017 | OWN/2017-18/R/69 | Direct Receipts | 100 | 16/10/2017 | OWN/2017-18/P/30 | Expenditures | 3,000 | |||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/31 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/32 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:41:59 AM. |