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/20 | Direct Receipts | 1,760 | 09/08/2017 | OWN/2017-18/P/15 | Expenditures | 11,000 | |||||||
13/08/2017 | OWN/2017-18/R/21 | Direct Receipts | 725 | 09/08/2017 | OWN/2017-18/P/16 | Expenditures | 725 | |||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/17 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:46:35 AM. |