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.) |
04/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 7,669 | 05/07/2017 | OWN/2017-18/P/3 | Expenditures | 6,350 | |||||||
05/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 6,362 | 29/07/2017 | OWN/2017-18/P/4 | Expenditures | 6,180 | |||||||
29/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 6,187 | Expenditures | ||||||||||
29/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 6,187 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:32:43 AM. |