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.) |
09/08/2017 | OWN/2017-18/R/24 | Direct Receipts | 1,128 | 07/08/2017 | OWN/2017-18/P/16 | Expenditures | 4,500 | |||||||
24/08/2017 | OWN/2017-18/R/25 | Direct Receipts | 200 | 14/08/2017 | OWN/2017-18/P/17 | Expenditures | 1,000 | |||||||
24/08/2017 | OWN/2017-18/R/26 | Direct Receipts | 200 | 14/08/2017 | OWN/2017-18/P/18 | Expenditures | 1,000 | |||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/19 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:00:26 PM. |