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.) |
28/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,000 | 22/06/2017 | OWN/2017-18/P/5 | Expenditures | 173 | |||||||
30/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 4,809 | 28/06/2017 | OWN/2017-18/P/6 | Expenditures | 1,000 | |||||||
30/06/2017 | OWN/2017-18/R/17 | Direct Receipts | 191 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 882 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:26:16 PM. |