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.) |
22/08/2017 | OWN/2017-18/R/19 | Direct Receipts | 100 | 07/08/2017 | OWN/2017-18/P/13 | Expenditures | 354 | |||||||
22/08/2017 | OWN/2017-18/R/20 | Direct Receipts | 100 | 14/08/2017 | OWN/2017-18/P/14 | Expenditures | 2,700 | |||||||
22/08/2017 | OWN/2017-18/R/21 | Direct Receipts | 100 | 22/08/2017 | OWN/2017-18/P/15 | Expenditures | 300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:34:55 PM. |