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.) |
17/11/2017 | OWN/2017-18/R/19 | Direct Receipts | 105 | 01/11/2017 | OWN/2017-18/P/23 | Expenditures | 740 | |||||||
17/11/2017 | OWN/2017-18/R/20 | Direct Receipts | 105 | 06/11/2017 | OWN/2017-18/P/25 | Expenditures | 2,700 | |||||||
30/11/2017 | OWN/2017-18/R/21 | Direct Receipts | 15,300 | 17/11/2017 | OWN/2017-18/P/26 | Expenditures | 105 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:41:51 PM. |