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.) |
13/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,537 | 28/06/2017 | OWN/2017-18/P/15 | Expenditures | 5,940 | |||||||
13/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 205 | 28/06/2017 | OWN/2017-18/P/6 | Expenditures | 700 | |||||||
13/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 205 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 2,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:06:32 AM. |