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.) |
01/09/2017 | OWN/2017-18/R/32 | Direct Receipts | 4,050 | 01/09/2017 | OWN/2017-18/P/38 | Expenditures | 950 | |||||||
30/09/2017 | OWN/2017-18/R/19 | Direct Receipts | 3,340 | 30/09/2017 | OWN/2017-18/P/17 | Expenditures | 7,975 | |||||||
Direct Receipts | 30/09/2017 | OWN/2017-18/P/39 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:31:19 AM. |