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.) |
02/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 5,000 | 09/08/2017 | OWN/2017-18/P/7 | Expenditures | 2,725 | |||||||
29/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 4,035 | 11/08/2017 | OWN/2017-18/P/22 | Expenditures | 24,648 | |||||||
31/08/2017 | OWN/2017-18/R/30 | Direct Receipts | 15,517 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/31 | Direct Receipts | 14,530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:56:51 PM. |