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.) |
18/07/2017 | OWN/2017-18/R/44 | Direct Receipts | 200 | 01/07/2017 | OWN/2017-18/P/66 | Expenditures | 12,000 | |||||||
18/07/2017 | OWN/2017-18/R/64 | Direct Receipts | 200 | 01/07/2017 | OWN/2017-18/P/67 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/07/2017 | OWN/2017-18/P/68 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2017 | OWN/2017-18/P/65 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:58:22 PM. |