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.) |
26/11/2017 | OWN/2017-18/R/20 | Direct Receipts | 500 | 26/11/2017 | OWN/2017-18/P/23 | Expenditures | 500 | |||||||
26/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 700 | 28/11/2017 | OWN/2017-18/P/24 | Expenditures | 200 | |||||||
28/11/2017 | OWN/2017-18/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:18:54 PM. |