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.) |
12/10/2017 | OWN/2017-18/R/6 | Direct Receipts | 24,075 | 15/10/2017 | OWN/2017-18/P/11 | Expenditures | 10,200 | |||||||
15/10/2017 | OWN/2017-18/R/7 | Direct Receipts | 100 | 15/10/2017 | OWN/2017-18/P/12 | Expenditures | 10,200 | |||||||
Direct Receipts | 15/10/2017 | OWN/2017-18/P/13 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:47:31 PM. |