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.) |
14/08/2017 | OWN/2017-18/R/18 | Direct Receipts | 300 | 09/08/2017 | OWN/2017-18/P/30 | Expenditures | 5,000 | |||||||
14/08/2017 | OWN/2017-18/R/19 | Direct Receipts | 1,000 | 19/08/2017 | OWN/2017-18/P/31 | Expenditures | 2,000 | |||||||
28/08/2017 | OWN/2017-18/R/20 | Direct Receipts | 4,060 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/21 | Direct Receipts | 16,153 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/22 | Direct Receipts | 202 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:39:56 PM. |