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.) |
01/07/2017 | OWN/2017-18/R/21 | Direct Receipts | 1,375 | 26/07/2017 | OWN/2017-18/P/8 | Expenditures | 2,250 | |||||||
30/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 6,515 | 26/07/2017 | OWN/2017-18/P/9 | Expenditures | 800 | |||||||
Direct Receipts | 28/07/2017 | OWN/2017-18/P/10 | Expenditures | 980 | ||||||||||
Direct Receipts | 28/07/2017 | OWN/2017-18/P/11 | Expenditures | 480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:20:59 PM. |