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.) |
08/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 860 | 08/08/2017 | OWN/2017-18/P/17 | Expenditures | 860 | |||||||
21/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,500 | 21/08/2017 | OWN/2017-18/P/18 | Expenditures | 1,500 | |||||||
31/08/2017 | NRDWSP/2017-18/R/1 | Direct Receipts | 7,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:34:28 PM. |