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.) |
10/10/2017 | OWN/2017-18/R/16 | Direct Receipts | 1,500 | 10/10/2017 | OWN/2017-18/P/16 | Expenditures | 1,500 | |||||||
11/10/2017 | OWN/2017-18/R/17 | Direct Receipts | 12,600 | 11/10/2017 | OWN/2017-18/P/17 | Expenditures | 21,978 | |||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/18 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 27/10/2017 | OWN/2017-18/P/19 | Expenditures | 15,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:04:17 PM. |