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/4 | Direct Receipts | 2,250 | 01/07/2017 | OWN/2017-18/P/10 | Expenditures | 5,000 | |||||||
13/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 161 | 13/07/2017 | OWN/2017-18/P/11 | Expenditures | 161 | |||||||
21/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 630 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 727 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:22:49 PM. |