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.) |
13/07/2017 | OWN/2017-18/R/119 | Direct Receipts | 19,200 | 29/07/2017 | OWN/2017-18/P/2 | Expenditures | 15,300 | |||||||
Direct Receipts | 29/07/2017 | OWN/2017-18/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/07/2017 | OWN/2017-18/P/3 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:08:35 PM. |