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.) |
11/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 800 | 02/08/2017 | OWN/2017-18/P/17 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/08/2017 | OWN/2017-18/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/20 | Expenditures | 800 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/21 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:48:51 AM. |