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.) |
16/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 5,631 | 18/06/2017 | OWN/2017-18/P/24 | Expenditures | 600 | |||||||
17/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,773 | Expenditures | ||||||||||
18/06/2017 | OWN/2017-18/R/19 | Direct Receipts | 600 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:44:59 PM. |