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/9 | Direct Receipts | 1,886 | 05/07/2017 | OWN/2017-18/P/5 | Expenditures | 1,800 | |||||||
11/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,788 | 05/07/2017 | OWN/2017-18/P/6 | Expenditures | 86 | |||||||
Direct Receipts | 11/07/2017 | OWN/2017-18/P/7 | Expenditures | 1,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:25:40 AM. |