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.) |
05/07/2017 | OWN/2017-18/R/15 | Direct Receipts | 1,160 | 29/07/2017 | OWN/2017-18/P/28 | Expenditures | 6,125 | |||||||
14/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 2,000 | 29/07/2017 | OWN/2017-18/P/29 | Expenditures | 590 | |||||||
17/07/2017 | OWN/2017-18/R/48 | Direct Receipts | 6,800 | 29/07/2017 | OWN/2017-18/P/30 | Expenditures | 85 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:19:57 PM. |