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.) |
26/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 2,078 | 07/07/2017 | OWN/2017-18/P/4 | Expenditures | 20,000 | |||||||
30/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 2,457 | 26/07/2017 | OWN/2017-18/P/5 | Expenditures | 2,078 | |||||||
Direct Receipts | 30/07/2017 | OWN/2017-18/P/6 | Expenditures | 2,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:11:33 AM. |