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.) |
09/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 830 | 09/08/2017 | OWN/2017-18/P/20 | Expenditures | 830 | |||||||
31/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 300 | 14/08/2017 | OWN/2017-18/P/21 | Expenditures | 2,500 | |||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/22 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:05:57 PM. |