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.) |
15/09/2017 | OWN/2017-18/R/37 | Direct Receipts | 8,296 | 15/09/2017 | OWN/2017-18/P/16 | Expenditures | 8,296 | |||||||
21/09/2017 | OWN/2017-18/R/38 | Direct Receipts | 9,610 | 15/09/2017 | OWN/2017-18/P/17 | Expenditures | 2,560 | |||||||
30/09/2017 | OWN/2017-18/R/39 | Direct Receipts | 8,915 | 15/09/2017 | OWN/2017-18/P/18 | Expenditures | 8,915 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:58:31 AM. |