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.) |
04/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 500 | 04/07/2017 | OWN/2017-18/P/13 | Expenditures | 700 | |||||||
04/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 200 | 06/07/2017 | OWN/2017-18/P/16 | Expenditures | 1,800 | |||||||
06/07/2017 | OWN/2017-18/R/15 | Direct Receipts | 1,300 | Expenditures | ||||||||||
06/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:32:37 AM. |