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.) |
18/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 2,556 | 18/08/2017 | OWN/2017-18/P/22 | Expenditures | 3,000 | |||||||
18/08/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,000 | 18/08/2017 | OWN/2017-18/P/23 | Expenditures | 950 | |||||||
23/08/2017 | OWN/2017-18/R/18 | Direct Receipts | 1,160 | 23/08/2017 | OWN/2017-18/P/24 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/25 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:27:03 PM. |