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.) |
10/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 503 | 13/07/2017 | OWN/2017-18/P/7 | Expenditures | 858 | |||||||
13/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 300 | 13/07/2017 | OWN/2017-18/P/8 | Expenditures | 1,000 | |||||||
13/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 6,146 | Expenditures | ||||||||||
13/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 55 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:59:03 AM. |