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.) |
28/08/2017 | OWN/2017-18/R/18 | Direct Receipts | 10,137 | 28/08/2017 | OWN/2017-18/P/16 | Expenditures | 10,137 | |||||||
30/08/2017 | OWN/2017-18/R/19 | Direct Receipts | 9,809 | 30/08/2017 | OWN/2017-18/P/17 | Expenditures | 9,809 | |||||||
31/08/2017 | OWN/2017-18/R/20 | Direct Receipts | 9,373 | 31/08/2017 | OWN/2017-18/P/18 | Expenditures | 9,373 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:15:34 AM. |