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/7 | Direct Receipts | 268 | 08/08/2017 | OWN/2017-18/P/15 | Expenditures | 268 | |||||||
29/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 56,250 | 10/08/2017 | OWN/2017-18/P/16 | Expenditures | 10,000 | |||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/17 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:16:20 AM. |