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.) |
03/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 7,529 | 03/07/2017 | OWN/2017-18/P/20 | Expenditures | 2,000 | |||||||
Direct Receipts | 03/07/2017 | OWN/2017-18/P/21 | Expenditures | 6,909 | ||||||||||
Direct Receipts | 16/07/2017 | OWN/2017-18/P/22 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:14:38 AM. |