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.) |
03/10/2017 | OWN/2017-18/R/86 | Direct Receipts | 250 | 02/10/2017 | OWN/2017-18/P/49 | Expenditures | 221 | 09/10/2017 | OWN/2017-18/C/23 | 450 | ||||
07/10/2017 | OWN/2017-18/R/87 | Direct Receipts | 200 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/88 | Direct Receipts | 32,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:20:10 PM. |