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.) |
14/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 8,000 | 14/08/2017 | OWN/2017-18/P/10 | Expenditures | 3,326 | |||||||
23/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 50 | 23/08/2017 | OWN/2017-18/P/40 | Expenditures | 600 | |||||||
24/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 425 | 24/08/2017 | OWN/2017-18/P/25 | Expenditures | 6,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:33:41 PM. |