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.) |
27/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 700 | 13/07/2017 | OWN/2017-18/P/6 | Expenditures | 5,400 | |||||||
Direct Receipts | 20/07/2017 | OWN/2017-18/P/7 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 26/07/2017 | OWN/2017-18/P/8 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 27/07/2017 | OWN/2017-18/P/9 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:04:27 PM. |