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.) |
21/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,600 | 31/08/2017 | OWN/2017-18/P/7 | Expenditures | 1,200 | |||||||
21/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 300 | 31/08/2017 | OWN/2017-18/P/8 | Expenditures | 150 | |||||||
22/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 15,374 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:29:31 PM. |