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/39 | Direct Receipts | 1,000 | 21/08/2017 | OWN/2017-18/P/57 | Expenditures | 136 | |||||||
21/08/2017 | OWN/2017-18/R/40 | Direct Receipts | 136 | 24/08/2017 | OWN/2017-18/P/15 | Expenditures | 1,000 | |||||||
24/08/2017 | OWN/2017-18/R/59 | Direct Receipts | 79,440 | 24/08/2017 | OWN/2017-18/P/58 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:41:54 PM. |