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.) |
22/11/2017 | OWN/2017-18/R/14 | Direct Receipts | 750 | 22/11/2017 | OWN/2017-18/P/15 | Expenditures | 750 | |||||||
27/11/2017 | OWN/2017-18/R/15 | Direct Receipts | 200 | 27/11/2017 | OWN/2017-18/P/16 | Expenditures | 200 | |||||||
30/11/2017 | OWN/2017-18/R/16 | Direct Receipts | 675 | 30/11/2017 | OWN/2017-18/P/17 | Expenditures | 675 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:16:09 PM. |