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.) |
02/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 2,181 | 28/07/2017 | OWN/2017-18/P/37 | Expenditures | 24,900 | |||||||
28/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 7,295 | 29/07/2017 | OWN/2017-18/P/38 | Expenditures | 3,000 | |||||||
Direct Receipts | 29/07/2017 | OWN/2017-18/P/39 | Expenditures | 4,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:55:38 AM. |