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.) |
02/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 2,894 | 10/06/2017 | OWN/2017-18/P/5 | Expenditures | 150 | |||||||
Direct Receipts | 10/06/2017 | OWN/2017-18/P/6 | Expenditures | 2,170 | ||||||||||
Direct Receipts | 18/06/2017 | OWN/2017-18/P/15 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:14:30 AM. |