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.) |
02/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 170 | 02/06/2017 | OWN/2017-18/P/3 | Expenditures | 8,700 | 07/06/2017 | OWN/2017-18/C/3 | 4,000 | ||||
21/06/2017 | OWN/2017-18/R/40 | Direct Receipts | 2,000 | 19/06/2017 | STS/2017-18/P/2 | Expenditures | 9,800 | |||||||
Direct Receipts | 21/06/2017 | OWN/2017-18/P/4 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:43:39 PM. |