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.) |
08/05/2017 | OWN/2017-18/R/29 | Direct Receipts | 3,822 | 20/05/2017 | OWN/2017-18/P/18 | Expenditures | 1,200 | 08/05/2017 | OWN/2017-18/C/12 | 4,500 | ||||
08/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:07:42 AM. |