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.) |
30/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 11,718 | 21/06/2017 | OWN/2017-18/P/20 | Expenditures | 17,700 | 30/06/2017 | OWN/2017-18/C/3 | 501 | ||||
30/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 180 | 30/06/2017 | OWN/2017-18/P/5 | Expenditures | 2,820 | |||||||
30/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 501 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:57:21 PM. |