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.) |
25/10/2017 | OWN/2017-18/R/3 | Direct Receipts | 16,800 | 27/10/2017 | OWN/2017-18/P/5 | Expenditures | 5,600 | |||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/6 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/7 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:46:44 PM. |