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.) |
19/08/2017 | OWN/2017-18/R/32 | Direct Receipts | 400 | 11/08/2017 | OWN/2017-18/P/29 | Expenditures | 20,000 | |||||||
24/08/2017 | OWN/2017-18/R/21 | Direct Receipts | 79,440 | 19/08/2017 | OWN/2017-18/P/12 | Expenditures | 400 | |||||||
Direct Receipts | 19/08/2017 | OWN/2017-18/P/30 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:47:35 PM. |