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.) |
08/08/2017 | OWN/2017-18/R/5 | Direct Receipts | 4,700 | 10/08/2017 | OWN/2017-18/P/6 | Expenditures | 10,000 | 08/08/2017 | OWN/2017-18/C/3 | 10,000 | ||||
14/08/2017 | OWN/2017-18/R/6 | Direct Receipts | 2,000 | 14/08/2017 | OWN/2017-18/P/5 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:12:00 AM. |