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.) |
05/07/2017 | OWN/2017-18/R/28 | Direct Receipts | 2,980 | 11/07/2017 | OWN/2017-18/P/22 | Expenditures | 1,500 | |||||||
26/07/2017 | OWN/2017-18/R/29 | Direct Receipts | 1,306 | 27/07/2017 | OWN/2017-18/P/23 | Expenditures | 3,000 | |||||||
Direct Receipts | 31/07/2017 | OWN/2017-18/P/24 | Expenditures | 5,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:37:20 AM. |