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.) |
21/11/2017 | OWN/2017-18/R/45 | Direct Receipts | 500 | 21/11/2017 | OWN/2017-18/P/12 | Expenditures | 2,250 | |||||||
21/11/2017 | OWN/2017-18/R/46 | Direct Receipts | 200 | 21/11/2017 | OWN/2017-18/P/13 | Expenditures | 5,580 | |||||||
21/11/2017 | OWN/2017-18/R/47 | Direct Receipts | 1,300 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/48 | Direct Receipts | 251 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:29:33 AM. |