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.) |
06/09/2017 | OWN/2017-18/R/32 | Direct Receipts | 1,100 | 29/09/2017 | OWN/2017-18/P/8 | Expenditures | 1,700 | |||||||
29/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,625 | 30/09/2017 | OWN/2017-18/P/23 | Expenditures | 12,966 | |||||||
30/09/2017 | OWN/2017-18/R/33 | Direct Receipts | 12,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:40:21 PM. |