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.) |
08/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 8,152 | 08/05/2017 | OWN/2017-18/P/5 | Expenditures | 60 | 01/05/2017 | OWN/2017-18/C/1 | 60 | ||||
08/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 6,400 | Expenditures | ||||||||||
16/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 740 | Expenditures | ||||||||||
20/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:21:23 AM. |