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.) |
04/09/2017 | OWN/2017-18/R/20 | Direct Receipts | 400 | 13/09/2017 | OWN/2017-18/P/35 | Expenditures | 1,500 | |||||||
13/09/2017 | OWN/2017-18/R/24 | Direct Receipts | 3,755 | 13/09/2017 | OWN/2017-18/P/36 | Expenditures | 4,500 | |||||||
13/09/2017 | OWN/2017-18/R/28 | Direct Receipts | 2,200 | 13/09/2017 | OWN/2017-18/P/39 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:00:27 PM. |