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.) |
03/08/2017 | OWN/2017-18/R/24 | Direct Receipts | 500 | 02/08/2017 | OWN/2017-18/P/8 | Expenditures | 3,000 | |||||||
03/08/2017 | OWN/2017-18/R/25 | Direct Receipts | 355 | 03/08/2017 | OWN/2017-18/P/9 | Expenditures | 500 | |||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/10 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:09:06 AM. |