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.) |
01/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 500 | 11/08/2017 | OWN/2017-18/P/16 | Expenditures | 12,637 | 01/08/2017 | OWN/2017-18/C/9 | 1,900 | ||||
01/08/2017 | OWN/2017-18/R/5 | Direct Receipts | 2,890 | 13/08/2017 | OWN/2017-18/P/17 | Expenditures | 6,510 | |||||||
Direct Receipts | 29/08/2017 | OWN/2017-18/P/18 | Expenditures | 10,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:54:17 PM. |