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.) |
01/08/2017 | OWN/2017-18/R/3 | Direct Receipts | 10,230 | 29/08/2017 | OWN/2017-18/P/4 | Expenditures | 5,275 | |||||||
23/08/2017 | OWN/2017-18/R/4 | Direct Receipts | 8,259 | 30/08/2017 | OWN/2017-18/P/5 | Expenditures | 4,900 | |||||||
29/08/2017 | OWN/2017-18/R/5 | Direct Receipts | 5,275 | 30/08/2017 | OWN/2017-18/P/6 | Expenditures | 7,293 | |||||||
30/08/2017 | OWN/2017-18/R/6 | Direct Receipts | 5,118 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:13:48 PM. |