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.) |
11/08/2017 | OWN/2017-18/R/4 | Direct Receipts | 2,484 | 13/08/2017 | OWN/2017-18/P/15 | Expenditures | 1,000 | |||||||
17/08/2017 | OWN/2017-18/R/5 | Direct Receipts | 532 | 14/08/2017 | OWN/2017-18/P/16 | Expenditures | 500 | |||||||
Direct Receipts | 15/08/2017 | OWN/2017-18/P/17 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:19:38 PM. |