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.) |
13/10/2017 | OWN/2017-18/R/18 | Direct Receipts | 400 | 11/10/2017 | OWN/2017-18/P/16 | Expenditures | 6,600 | 13/10/2017 | OWN/2017-18/C/14 | 400 | ||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/17 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 20/10/2017 | OWN/2017-18/P/18 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:09:54 AM. |