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.) |
06/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 565 | 06/06/2017 | OWN/2017-18/P/3 | Expenditures | 3,000 | |||||||
Direct Receipts | 06/06/2017 | OWN/2017-18/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/1 | Expenditures | 12,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:15:04 PM. |