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.) |
27/10/2017 | OWN/2017-18/R/48 | Direct Receipts | 2,434 | 27/10/2017 | OWN/2017-18/P/67 | Expenditures | 5,000 | |||||||
27/10/2017 | OWN/2017-18/R/70 | Direct Receipts | 2,000 | 30/10/2017 | OWN/2017-18/P/32 | Expenditures | 1,720 | |||||||
30/10/2017 | OWN/2017-18/R/22 | Direct Receipts | 1,732 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:52:42 PM. |