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.) |
03/10/2017 | OWN/2017-18/R/22 | Direct Receipts | 920 | 03/10/2017 | OWN/2017-18/P/53 | Expenditures | 5,000 | |||||||
07/10/2017 | OWN/2017-18/R/23 | Direct Receipts | 770 | 12/10/2017 | OWN/2017-18/P/54 | Expenditures | 3,448 | |||||||
12/10/2017 | OWN/2017-18/R/24 | Direct Receipts | 1,875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:28:55 AM. |