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/6 | Direct Receipts | 704 | 04/07/2017 | OWN/2017-18/P/12 | Expenditures | 1,080 | |||||||
13/07/2017 | OWN/2017-18/R/15 | Direct Receipts | 900 | 15/07/2017 | OWN/2017-18/P/13 | Expenditures | 9,000 | |||||||
18/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 4,518 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:07:24 PM. |